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 676–700 of 6,821 awards we hold
- Recarga de gas caldera Cesfam ↗Ilustre Municipalidad de Río Negro - Saludshared awardawarded 3 Jul 2026
- 763003-117-CM26, GAS LICUADO DE PETRÓLEO GRANEL. ↗BASE INFANTERIA DE MARINA TUMBESshared awardawarded 3 Jul 2026
- GAS LICUADO SAR SAN PEDRO - OPI 23798 ↗DIRECCIÓN DE ADMINISTRACIÓN DE SALUD DASshared awardawarded 3 Jul 2026
- Orden de Compra: 2792-424-CM26 ↗Iluste Municipalidad de Huechurabashared awardawarded 3 Jul 2026
- Carga de gas estanque Edificio Tribunales Coronel JUNIO 2026 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 3 Jul 2026
- NDF/SOL 365/Jardin Infantil Futuro Austral/Carga de gas granel para calefacción ↗Servicio Local de Educación Pública Aysénshared awardawarded 3 Jul 2026
- 763003-115-CM26, GAS LICUADO DE PETRÓLEO GRANEL. ↗BASE INFANTERIA DE MARINA TUMBESshared awardawarded 3 Jul 2026
- DGC/SP131/GAS/CESFAM VIOLETA PARRA: 1214102-1320-CM26 ↗CORP MUNICIPAL DE DESARROLLO SOCIAL DE PUDAHUELshared awardawarded 3 Jul 2026
- Adquisición Gas a Granel POSTA FARELLONES ↗I MUNICIPALIDAD LO BARNECHEAshared awardawarded 3 Jul 2026
- C.D.P. de Curacautín, compra de Gas a Granel, para el rancho de este recinto penitenciario. Gendarmería de Chile – Región de La Araucanía. Julio -2026rden de Compra: 1968-1649-CM26 ↗Dirección Regional de Gendarmeria - Temucoshared awardawarded 3 Jul 2026
- Adquisición Gas a Granel CECOSF CERRO 18 ↗I MUNICIPALIDAD LO BARNECHEAshared awardawarded 3 Jul 2026
- Orden de Compra: 2281-891-CM26 ↗I MUNICIPALIDAD VALDIVIAshared awardawarded 3 Jul 2026
- F2 GAS LICUADO GRANEL ↗Ejercito de Chileshared awardawarded 3 Jul 2026
- Orden de Compra: 548238-101-CM26 ↗UNIVERSIDAD DE LA SERENAshared awardawarded 3 Jul 2026
- (PPTO) JAL_CAJ_ ADQ. DE GAS PARA CALEFACCIÓN DE INSTALACIONES DEL CMC Y CIELB. ↗JEFATURA ADMINISTRATIVA Y LOGISTICA DE LA GUARNICION COYHAIQUEshared awardawarded 3 Jul 2026
- VALES DE GAS PARA DSM CURACAUTIN ↗I MUNICIPALIDAD DE CURACAUTINshared awardawarded 3 Jul 2026
- Compra de Gas para Centro Recreativo Cascadas Orden de Compra: 5413-648-CM26 ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 2 Jul 2026
- RRFF - RECARGA BOMBONA JI ABASTIBLE ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 2 Jul 2026
- Orden de Compra: 1057486-458-CM26 ↗DIRECCION SERVICIO SALUD METROPOLITANO Oshared awardawarded 2 Jul 2026
- C.E.T CERRADO DEL C.C.P. DE IQUIQUE SOLICITA COMPRA DE GAS LICUADO PARA SUS TALLERES. Orden de Compra: 1171177-27-CM26 ↗Centro de Educación y Trabajoshared awardawarded 2 Jul 2026
- Orden de Compra: 2445-2201-CM26 ↗I MUNICIPALIDAD DE CURICOshared awardawarded 2 Jul 2026
- Orden de Compra: 1057506-4260-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE COELEMUshared awardawarded 2 Jul 2026
- Gas licuado a granel 2 julio ↗HOSPITAL DE PETORCAshared awardawarded 2 Jul 2026
- Orden de Compra: 1221016-6454-CM26 ↗Corporación de Desarrollo de La Reinashared awardawarded 2 Jul 2026
- 3193-253-CM26 GAS LICUADO A GRANEL PARA LA CAPITANÍA DE PUERTO DE CORONEL ↗GOBERNACION MARITIMA DE TALCAHUANOshared awardawarded 2 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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