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 701–725 of 6,821 awards we hold
- GDA-53401-EGR-DU-SG-CP CARGA DE GAS GRANEL (REGULARIZACIÓN) ↗I MUNICIPALIDAD DE PENAFLORshared awardawarded 2 Jul 2026
- ADQUISICIÓN DE VALES DE GAS NECESARIOS PARA DEPTOS MUNICIPALES, Orden de Compra: 2436-786-CM26 ↗I MUNICIPALIDAD DE CURICOshared awardawarded 2 Jul 2026
- Orden de Compra: 4462-277-CM26 RECARGA DE GAS BOMBONA POSTA DE PUNTA LAVAPIE ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 2 Jul 2026
- GDA-53430-EGR-DU-SG-CP GAS GRANEL PARA CESFAM PEÑAFLOR ↗I MUNICIPALIDAD DE PENAFLORshared awardawarded 2 Jul 2026
- GAS ↗Ejercito de Chileshared awardawarded 2 Jul 2026
- Orden de Compra: 545598-496-CM26 ↗CORP MUNICIPAL DE CASTRO PARA LA EDUCACION SALUD Y ATENCION AL MENORshared awardawarded 2 Jul 2026
- Orden de Compra: 545598-497-CM26 ↗CORP MUNICIPAL DE CASTRO PARA LA EDUCACION SALUD Y ATENCION AL MENORshared awardawarded 2 Jul 2026
- Orden de Compra: 636811-172-CM26 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE MOLINAshared awardawarded 2 Jul 2026
- GAS LICUADO A GRANEL PARA BOMBONAS DEL CESFAM DEL DEPTO. SALUD DE SAN ESTEBAN ↗I MUNICIPALIDAD DE SAN ESTEBANshared awardawarded 2 Jul 2026
- Compra de gas licuado a granel para el Pabellón de Suboficiales solteros del Destacamento. ↗Ejercito de Chileshared awardawarded 2 Jul 2026
- Orden de Compra: 4626-28-CM26 ↗DIRECCION DEL TRABAJOshared awardawarded 2 Jul 2026
- Adquisición de vales para recarga de gas licuado 15 kg. ↗INSTITUTO GEOGRAFICO MILITARshared awardawarded 2 Jul 2026
- RECARGA DE GAS / 2000LT / CAG (DAIF) ↗CONSULTORIO GENERAL URBANO DR ALEJANDRO GUTIERREZshared awardawarded 2 Jul 2026
- RECARGA DE GAS / 1000LT / CECOSF (DAIF) ↗CONSULTORIO GENERAL URBANO DR ALEJANDRO GUTIERREZshared awardawarded 2 Jul 2026
- CUPONES DE GAS LICUADO CILINDROS ↗ASEMUCH SANTA JUANAshared awardawarded 2 Jul 2026
- VALES DE GAS PARA USO INTERNO 4152-494-CM26 ↗MUNICIPALIDAD DE HUALPENshared awardawarded 2 Jul 2026
- Otros Combustibles, Recarga de Gas Rancho de tropa (O/S. 341628) ↗Ejercito de Chileshared awardawarded 2 Jul 2026
- RECARGA DE GAS PARA CECOSF LOS LOBOS ↗I MUNICIPALIDAD DE TALCAHUANOshared awardawarded 2 Jul 2026
- Orden de Compra: 2181-160-CM26 ADQUISICIÓN GAS JUZGADO DE CALBUCO ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 2 Jul 2026
- Orden de Compra: 1411-2017-CM26 GAS JULIO 2026 ↗Dirección Regional de Gendarmeria - Metropolitanashared awardawarded 2 Jul 2026
- Orden de Compra: 2762-509-CM26 ↗I MUNICIPALIDAD DE CORONEL DPTO ADMINISTshared awardawarded 2 Jul 2026
- Orden de Compra: 584146-285-CM26 ↗I MUNICIPALIDAD DE PURRANQUEshared awardawarded 2 Jul 2026
- Orden de Compra: 2445-2195-CM26 ↗I MUNICIPALIDAD DE CURICOshared awardawarded 2 Jul 2026
- Adquisición 8.100 litros Gas Licuado a Granel - Dirección de Vialidad Campamento Fiscal Portillo 2009-14-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 2 Jul 2026
- WV, SOL EXT 700 - UNIDAD DE BIENESTAR, GAS GRANEL PARA LA ISLA. ↗DIRECCION SERVICIO DE SALUD 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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