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 551–575 of 6,821 awards we hold
- CUPONES DE GAS COMITÉ DE BIENESTAR PARA SOCIOS (AS) ÁREA MUNICIPAL SEGÚN REQ COMITÉ DE BIENESTAR N°15 ↗I.Municipalidad de El Carmenshared awardawarded 8 Jul 2026
- GAS LICUADO GRANEL EDIFICIO CENTRO IMAR ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 8 Jul 2026
- ADQUISICIÓN GAS A GRANEL LICEO BICENTENARIO SAN FELIPE, Orden de Compra: 4455-442-CM26 ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 8 Jul 2026
- Gas Caldera Cecosf ↗I MUNICIPALIDAD DE MAFILshared awardawarded 8 Jul 2026
- Orden de Compra: 1627-941-CM26 ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDOshared awardawarded 8 Jul 2026
- CUPON DE GAS DE 15 KILOS MES DE JULIO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARESshared awardawarded 8 Jul 2026
- LOGIST COMPRA EXTRA DE GAS GRANEL JULIO 2026 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 8 Jul 2026
- Recarga de estanques de gas, Hospital Futaleufú ↗Servicio de Salud del Reloncavíshared awardawarded 8 Jul 2026
- MARITGOBPMO - ADQUISICIÓN DE GAS A GRANEL PARA COCINA GMPMO ↗GOBERNACION MARITIMA DE PUERTO MONTTshared awardawarded 8 Jul 2026
- VALES DE GAS SUBDEPTO FINANZAS DAEM // SUBV REGULAR // NP 4 // Orden de Compra: 2294-1266-CM26 ↗I MUNICIPALIDAD DE TALCAshared awardawarded 8 Jul 2026
- VALES DE RECARGA PARA STOCK EMERGENCIAS ↗I MUNICIPALIDAD DE CANETEshared awardawarded 8 Jul 2026
- Orden de Compra: 553988-18-CM26 ↗CORP NACIONAL DE DESARROLLO INDIGENAshared awardawarded 8 Jul 2026
- GAS LICUADO CALDERA CESFAM ↗IMunicipalidad de Los Alamos - Dpto Saludshared awardawarded 8 Jul 2026
- GAS LICUADO POSTA PANGUE ↗IMunicipalidad de Los Alamos - Dpto Saludshared awardawarded 8 Jul 2026
- GAS LICUADO POSTA ANTIHUALA ↗IMunicipalidad de Los Alamos - Dpto Saludshared awardawarded 8 Jul 2026
- GAS LICUADO POSTA TRES PINOS ↗IMunicipalidad de Los Alamos - Dpto Saludshared awardawarded 8 Jul 2026
- GAS LICUADO CESCOSF CERRO ALTO ↗IMunicipalidad de Los Alamos - Dpto Saludshared awardawarded 8 Jul 2026
- GAS LICUADO POSTA RANQUILCO ↗IMunicipalidad de Los Alamos - Dpto Saludshared awardawarded 8 Jul 2026
- GAS LICUADO CALDERA DAS ↗IMunicipalidad de Los Alamos - Dpto Saludshared awardawarded 8 Jul 2026
- ADQUISICION DE GAS A GRANEL PARA CESFAM LAS COLINAS 2548-371-CM26 ↗I MUNICIPALIDAD DE PADRE LAS CASASshared awardawarded 8 Jul 2026
- GAS LICUADO A GRANEL - ESCUELA REBECA CASTRO ARANEDA. ↗I MUNICIPALIDAD DE LEBUshared awardawarded 8 Jul 2026
- (PPTO) JAL_CAJ_ ADQ. DE GAS PARA CALEFACCIÓN DE INSTALACIONES DEL CMC. ↗JEFATURA ADMINISTRATIVA Y LOGISTICA DE LA GUARNICION COYHAIQUEshared awardawarded 8 Jul 2026
- Orden de Compra: 1057543-1125-CM26 ↗SERVICIO DE SALUD TALCAHUANO HOSPITAL DEshared awardawarded 8 Jul 2026
- C.C.P. COLINA I; ADQUISICION DE GAS PARA ABASTECIMIENTO DE LA UNIDAD Orden de Compra: 1411-2048-CM26 ↗Dirección Regional de Gendarmeria - Metropolitanashared awardawarded 8 Jul 2026
- GAS CABAÑAS CRE: 3085-433-CM26, TI 322034-248 ↗DEPARTAMENTO BIENESTAR SOCIAL IIA ZONA NAVALshared awardawarded 8 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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