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 326–350 of 6,821 awards we hold
- Orden de Compra: 1718-689-CM26 ↗I MUNICIPALIDAD DE SAN RAMONshared awardawarded 17 Jul 2026
- Orden de Compra: 1221016-6472-CM26 ↗Corporación de Desarrollo de La Reinashared awardawarded 17 Jul 2026
- CCP IQUIQUE COMPRA GAS PARA LA CENTRAL DE ALIMENTACION ↗Dirección Regional de Gendarmeria - Iquiqueshared awardawarded 17 Jul 2026
- GAS LIQUIADO GRANEL LITRO OC: 1211839-460-CM26 ↗CORP MUNIC EDUC SALUD Y ATENCIONshared awardawarded 17 Jul 2026
- Orden de Compra: 1057543-1189-CM26 ↗SERVICIO DE SALUD TALCAHUANO HOSPITAL DEshared awardawarded 17 Jul 2026
- Orden de Compra: 1057543-1177-CM26 ↗SERVICIO DE SALUD TALCAHUANO HOSPITAL DEshared awardawarded 17 Jul 2026
- Gas Granel Jefatura Coyhaique (p.2150) ↗Ejercito de Chileshared awardawarded 17 Jul 2026
- Orden de Compra: 4560-420-CM26 ↗I MUNICIPALIDAD DE LOS ALAMOS DEPTO COMUNALshared awardawarded 15 Jul 2026
- ADQUISICIÓN DE 2.000 LITROS DE GAS PARA LA 40A. COMISARIA FF.EE. SANTIAGO ↗SECCIÓN COMPRAS ZONA METROPOLITANAshared awardawarded 15 Jul 2026
- Orden de Compra: 3876-147-CM26 ↗I MUNICIPALIDAD DE RAUCOshared awardawarded 15 Jul 2026
- Compra de gas granel para calefaccion ↗SERVICIO DE SALUD DEL MAULE HOSPITAL SAN JAVIERshared awardawarded 15 Jul 2026
- ADQUISICION DE 800 LITROS DE GAS PARA SISTEMA DE CALEFACCION DEL INTERNADO LICEO ALONSO DE ERCILLA-FONDOS DAEM SOL PED 139 ↗Ilustre Municipalidad de Cañete - Educaciónshared awardawarded 15 Jul 2026
- Compra de gas granel para consumos basicos ↗SERVICIO DE SALUD DEL MAULE HOSPITAL SAN JAVIERshared awardawarded 15 Jul 2026
- ADQUISICION DE 1200 LITROS DE GAS PARA SISTEMA DE CALEFACCION DEL LICEO ALONSO DE ERCILLA-FONDOS DAEM SOL PED 140 ↗Ilustre Municipalidad de Cañete - Educaciónshared awardawarded 15 Jul 2026
- ADQUISICION DE 700 LITROS DE GAS A GRANEL PARA LA TENENCIA CARRETERAS DEPENDIENTE DE LA 1RA. COMISARÍA SAN FERNANDO DE LA PREFECTURA DE CARABINEROS COLCHAGUA N°12. ↗SECCIÓN COMPRAS VI ZONAshared awardawarded 15 Jul 2026
- ADQUISICION DE 900 LITROS DE GAS A GRANEL PARA LA 1RA. COM. SAN FERNANDO DEPENDIENTE DE LA PREFECTURA COLCHAGUA N°12. ↗SECCIÓN COMPRAS VI ZONAshared awardawarded 15 Jul 2026
- ADQUISICIÓN DE 1200 LITROS DE GAS A GRANEL PARA ESCUELA E-830- FONDOS DAEM ↗Ilustre Municipalidad de Cañete - Educaciónshared awardawarded 15 Jul 2026
- RRFF - RECARGA BOMBONA JI ABASTIBLE ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 15 Jul 2026
- ADQ. SERV. RCARGA 2000 LTS GAS A GRANEL 62° COM. SAN BERNARDO. ↗SECCIÓN COMPRAS ZONA SANTIAGO ESTEshared awardawarded 15 Jul 2026
- ADQ. SERV. RCARGA 6000 LTS GAS A GRANEL 66° COM. BAJOS DE MENA ↗SECCIÓN COMPRAS ZONA SANTIAGO ESTEshared awardawarded 15 Jul 2026
- Compra Gas Bombona CECOSF Llafkelen: 4429-328-CM26 ↗MUNICIPALIDAD DE HUALPENshared awardawarded 15 Jul 2026
- Orden de Compra: 1063538-5117-CM26 ↗HOSPITAL BASE OSORNOshared awardawarded 15 Jul 2026
- Orden de Compra: 4414-967-CM26 ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 15 Jul 2026
- CET TALAGANTE Orden de Compra: 1173449-70-CM26 ↗Centro de Educación y Trabajo del CDP Talaganteshared awardawarded 15 Jul 2026
- RECARGA DE GAS JARDIN INFANTIL SUNNYSIDE OPI-38989 ↗MUNICIPALIDAD DE HUALPENshared awardawarded 15 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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