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 476–500 of 6,821 awards we hold
- GAS GRANEL HOSPITAL ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARESshared awardawarded 10 Jul 2026
- Orden de Compra: 2705-1072-CM26 ↗UNIVERSIDAD DEL BIO BIOshared awardawarded 10 Jul 2026
- 22.03.999 gas licuado para rancho ↗Ejercito de Chileshared awardawarded 10 Jul 2026
- Recarga de gas caldera Cesfam ↗Ilustre Municipalidad de Río Negro - Saludshared awardawarded 10 Jul 2026
- GAS A GRANEL PARA CALDERAS ↗SERVICIO NACIONAL DE SALUD HOSPITAL PURENshared awardawarded 10 Jul 2026
- Orden de Compra: 5215-373-CM26 ↗I MUNICIPALIDAD DE LA GRANJAshared awardawarded 10 Jul 2026
- RRFF_CARGA GAS GRANEL_JARDIN INFANTIL 13124034_SC 59.845_1 BOMBONA. ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 10 Jul 2026
- REPOSICIÓN GAS LICUADO A GRANEL PARA LICEO BICENTENARIO POLITÉCNICO HÉROES DE LA CONCEPCIÓN ÁREA CH, FONDOS GESTIÓN. ↗I MUNICIPALIDAD DE LAJAshared awardawarded 10 Jul 2026
- RECARGA DE GAS A GRANEL PARA SISTEMA DE CALEFACCION DE ESCUELA ANDRÉS ALCÁZAR, FONDOS GESTIÓN ↗I MUNICIPALIDAD DE LAJAshared awardawarded 10 Jul 2026
- RECARGA DE GAS A GRANEL PARA SISTEMA DE CALEFACCION, JARDIN INFANTIL SANTA LUCIA, FONDOS JUNJI. ↗I MUNICIPALIDAD DE LAJAshared awardawarded 10 Jul 2026
- RECARGA DE GAS A GRANEL PARA SISTEMA DE CALEFACCION DE ESCUELA FRANCISCO ZATTERA GUELFI, FONDOS GESTIÓN ↗I MUNICIPALIDAD DE LAJAshared awardawarded 10 Jul 2026
- RECARGA DE GAS A GRANEL PARA SISTEMA DE CALEFACCION, ESCUELA AMANDA LABARCA, FONDOS GESTIÓN ↗I MUNICIPALIDAD DE LAJAshared awardawarded 10 Jul 2026
- CM- Gas a Granel para Cecosf, Folio N° 56.204 Req -9- Ítem 22.05.003 (cfg) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE LAJAshared awardawarded 10 Jul 2026
- Orden de Compra: 3565-429-CM26 ↗ILUSTRE MUNICIPALIDAD TEODORO SCHMIDTshared awardawarded 10 Jul 2026
- Orden de Compra: 1250345-31-CM26 ↗Dirección Regional de Gendarmeria - Concepciónshared awardawarded 10 Jul 2026
- ADQUISICIÓN GAS LICUADO DE PETROLEO A GRANEL COMISIÓN CASINO UNICO ESCAR ↗Dirección de Educación, Doctrina e Historia de Carabinerosshared awardawarded 10 Jul 2026
- RANCHO CDP TALAGANTE Orden de Compra: 1411-2064-CM26 ↗Dirección Regional de Gendarmeria - Metropolitanashared awardawarded 10 Jul 2026
- VALES DE GAS PARA DSM CURACAUTIN ↗I MUNICIPALIDAD DE CURACAUTINshared awardawarded 10 Jul 2026
- Orden de Compra: 2777-375-CM26 ↗I MUNICIPALIDAD DE RENGOshared awardawarded 10 Jul 2026
- Orden de Compra: 4195-775-CM26 ↗I MUNICIPALIDAD DE QUEMCHIshared awardawarded 10 Jul 2026
- ADQUISICIÓN DE VALES RECARGA DE GAS BIENESTAR MUNICIPAL ↗I MUNICIPALIDAD DE LAUTAROshared awardawarded 10 Jul 2026
- PER CAPITA CDP 566 2026- Orden de Compra: 1389585-135-CM26 ↗DIRECCION COMUNAL DE SALUD- CORP MARIA PINTOshared awardawarded 10 Jul 2026
- Orden de Compra: 2445-2221-CM26 ↗I MUNICIPALIDAD DE CURICOshared awardawarded 10 Jul 2026
- Orden de Compra: 5423-336-CM26 por compra de gas licuado granel para Edificio Quellón. ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 10 Jul 2026
- 130 Vales de Gas de 15 kg. SC 293-2026 ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 10 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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