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 2751–2775 of 6,821 awards we hold
- 2239-3-lr19 CM Gas licuado de petróleo y gas natural ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 928-16-COT21 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILE£881kawarded 15 Jul 2021
- GAS A GRANEL N° CLIENTE 444382 ↗ESTACION NAVAL METROPOLITANAshared awardawarded 15 Jul 2021
- GAS A GRANEL N° CLIENTE 1600428 ↗ESTACION NAVAL METROPOLITANAshared awardawarded 15 Jul 2021
- Adquisicion de gas para el CDP Quirihue ↗Dirección Regional de Ñubleshared awardawarded 15 Jul 2021
- ADQUISICION DE 1.000 LITROS DE GAS, PARA LA 30° COMISARIA RADIOPATRULLA DE LA PREFECTURA R.P.E INTERV.POLICIAL ↗SECCIÓN COMPRAS ZONA SANTIAGO OESTEshared awardawarded 15 Jul 2021
- 2239-3-lr19 CM Gas licuado de petróleo y gas natural ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Tshared awardawarded 15 Jul 2021
- GAS CESFAM Y POSTAS ↗I MUNICIPALIDAD DE VICHUQUENshared awardawarded 15 Jul 2021
- GAS A GRANEL N° CLIENTE 1009996 ↗ESTACION NAVAL METROPOLITANAshared awardawarded 15 Jul 2021
- CARGAS DE GAS PARA MUNICIPIO ↗I MUNICIPALIDAD DE SAN FERNANDOshared awardawarded 15 Jul 2021
- ADQUISICION DE TICKET DE RECARGAS DE GAS ↗I MUNICIPALIDAD DE EL TABOshared awardawarded 15 Jul 2021
- 2239-3-lr19 CM Gas licuado de petróleo y gas natural ↗I MUNICIPALIDAD DE CARAHUEshared awardawarded 15 Jul 2021
- 2239-3-lr19 CM Gas licuado de petróleo y gas natural ↗SERVICIO DE SALUD DEL MAULEshared awardawarded 15 Jul 2021
- 2239-3-lr19 CM Gas licuado de petróleo y gas natural ↗SERVICIO SALUD DEL RELONCAVIshared awardawarded 15 Jul 2021
- COMPRA DE VALES DE GAS DE 15 KILOS. ↗ILUSTRE MUNICIPALIDAD DE LINARESshared awardawarded 15 Jul 2021
- Cupones cargas de gas licuado para calefacción postas salud rural, vacunatorio y ces-dsm, Orden de pedido Nº 179. ↗Ilustre Municipalidad de Santa Barbara - Saludshared awardawarded 15 Jul 2021
- GAS A GRANEL SAR RECOLETA ↗I MUNICIPALIDAD DE RECOLETAshared awardawarded 15 Jul 2021
- VALES DE GAS 15 kilos - calefacción puntos de vacunación ↗CONSULTORIO GENERAL URBANO DR ALEJANDRO GUTIERREZshared awardawarded 15 Jul 2021
- 2239-3-lr19 CM Gas licuado de petróleo y gas natural/ OPD LLANQUIHUE ↗I MUNICIPALIDAD DE LLANQUIHUEshared awardawarded 15 Jul 2021
- 2239-3-lr19 CM Gas licuado de petróleo y gas natural ↗Ejercito de Chileshared awardawarded 15 Jul 2021
- ADQUISICIÓN DE GAS A GRANEL PARA CAFETERIA HOSCAR ↗Carabineros de Chile - Dirección de Bienestarshared awardawarded 14 Jul 2021
- 2239-3-lr19 CM Gas licuado de petróleo y gas natural ↗I MUNICIPALIDAD DE LAS CONDESshared awardawarded 14 Jul 2021
- RECARGA GAS A GRANEL CESFAM CARLOS GODOY/PROGRAMA APOYO A LA GESTION/DISAM/SOPE 42794/VFG ↗I MUNICIPALIDAD DE MAIPUshared awardawarded 14 Jul 2021
- RECARGA GAS A GRANEL CESFAM IVAN INSUNZA/PROGRAMA APOYO A LA GESTION/DISAM/SOPE 42793/VFG ↗I MUNICIPALIDAD DE MAIPUshared awardawarded 14 Jul 2021
- s187-EDUCACION ADQUISICION D E GAS PARA ESCUELA VILLA CAROLINA MAIL 06/07/20212239-3-lr19 CM Gas licuado de petróleo y gas natural ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 14 Jul 2021
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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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