Supplier profile
ABASTIBLE S.A.
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 29 Jul 2026.
Awards won
6,821
all time
Attributed value
CLP 2.3bn
6775 shared, unvalued
Buyers
758
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| JUNTA NACIONAL DE JARDINES INFANTILES | 438 | not attributable |
| Ejercito de Chile | 239 | not attributable |
| I MUNICIPALIDAD VALDIVIA | 156 | not attributable |
| I MUNICIPALIDAD DE CURICO | 92 | not attributable |
| CORP NACIONAL FORESTAL | 77 | not attributable |
| I MUNICIPALIDAD DE TEMUCO | 74 | not attributable |
| IMunicipalidad de Los Alamos - Dpto Salud | 70 | not attributable |
| SERVICIO NACIONAL DE MENORES | 68 | not attributable |
| I.Municipalidad de El Carmen | 65 | not attributable |
| Dirección Regional de Gendarmeria - Concepcion | 64 | not attributable |
What they win
Awards
Showing 251–275 of 6,821 awards we hold
- RRFF_CARGA GAS GRANEL_JARDIN INFANTIL 13126003_SC 59.845_2 BOMBONAS. ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 21 Jul 2026
- SP 657 Vales de Gas Para establecimientos Educacionales Dependientes del Slep Costa Araucanía, Gral, (jg) ↗SERVICIO LOCAL DE EDUCACION COSTA ARAUCANIAshared awardawarded 21 Jul 2026
- VALES DE GAS ↗I MUNICIPALIDAD DE CURACAUTINshared awardawarded 21 Jul 2026
- Gas rancho alumnos CC 1100065012 ↗Ejercito de Chileshared awardawarded 21 Jul 2026
- ADQUISICIÓN DE GAS PARA LA CONFECCIÓN DE ALIMENTACIÓN DEL RANCHO DE TROPA DEL CMV ↗Jefatura Adm y log Campo Militar Valdiviashared awardawarded 21 Jul 2026
- Orden de Compra: 979-911-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 21 Jul 2026
- GAS A GRANEL PARA SERNAPESCA DR AYSEN I. 22-05-003 ↗Servicio Nacional de Pesca y Acuiculturashared awardawarded 21 Jul 2026
- ADQUISICION DE VALES DE GAS 45 KG PARA FARO PANUL ↗GOBERNACION MARITIMA DE SAN ANTONIOshared awardawarded 21 Jul 2026
- ADQUISICION DE VALES DE GAS PARA CALEFACCIÓN DE OFICINAS MUNICIPALES ↗I MUNICIPALIDAD DE SANTA JUANAshared awardawarded 21 Jul 2026
- Orden de Compra: 1393093-585-CM26 ↗SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DE CHILOÉshared awardawarded 21 Jul 2026
- Adquisición de gas licuado a granel según Orden de Compra: 1000-18-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 21 Jul 2026
- S403. ADQ DE 1.800 LITROS DE GAS A GRANEL PARA ESCUELA ANDRES BELLO, MEMO N° 211..Orden de Compra: 5060-463-CM26 ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 21 Jul 2026
- S401. ADQ DE 450 LITROS DE GAS A GRANEL PARA ESCEULA STANDARD, MEMO N° 211..Orden de Compra: 5060-461-CM26 ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 21 Jul 2026
- GAS GRANEL CENTRO DE CAPACITACION IBERIA FONDOS SUBVENCION REGULAR NP 7 ↗I MUNICIPALIDAD DE TALCAshared awardawarded 21 Jul 2026
- ADQUISICION DE GAS GRANEL Orden de Compra: 3789-433-CM26 ↗I MUNICIPALIDAD DE PAILLACOshared awardawarded 21 Jul 2026
- Orden de Compra: 779442-8-CM26 ↗Tribunal de Juicio Oral en lo Penal de Castroshared awardawarded 21 Jul 2026
- CM//P02//Gas a Granel - HUELLITAS DE TERNURA ↗SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DE LOS ÁLAMOSshared awardawarded 21 Jul 2026
- Orden de Compra: 1057545-820-CM26, COMPRA DE GAS LICUADO GRANEL CESAMCO LAS ANIMAS 2da QUINCENA MES JULIO ↗SERVICIO DE SALUD LOS RIOSshared awardawarded 21 Jul 2026
- Adquisición de gas sistema de calefacción central escuela República de Panamá ↗Dirección de Educación Municipalshared awardawarded 21 Jul 2026
- Orden de Compra: 1340-389-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 21 Jul 2026
- Orden de Compra generada por Trato Directo ID 1344402-1-FTD26 ↗CORPORACIÓN SOCIAL Y CULTURAL DE CONCEPCIÓN - SEMC£1.3mawarded 21 Jul 2026
- GAS BIENESTAR JULIO 2026 - DEPARTAMENTO DE SALUD [ 2° pedido] ↗I MUNICIPALIDAD DE CAUQUENESshared awardawarded 21 Jul 2026
- Orden de Compra: 1514-2888-CM26 ↗Hospital de Castroshared awardawarded 21 Jul 2026
- Orden de Compra: 1499664-43-CM26 ↗FUNDACIÓN GGshared awardawarded 20 Jul 2026
- ADQUISICIÓN DE 1.000 LTS. DE GAS LICUADO A GRANEL PARA 7MA. COMISARIA DE CARABINEROS MIRASOL ↗SECCIÓN COMPRAS X ZONAshared awardawarded 20 Jul 2026
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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