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 51–75 of 6,821 awards we hold
- RECARGA BOMBONA CESFAM LA HIGUERA ↗I MUNICIPALIDAD DE LA HIGUERAshared awardawarded 28 Jul 2026
- Orden de Compra: 2762-637-CM26 ↗I MUNICIPALIDAD DE CORONEL DPTO ADMINISTshared awardawarded 28 Jul 2026
- SM 3036 - GAS A GRANEL CESFAM PETRINOVIC ↗MUNICIPALIDAD DE RECOLETAshared awardawarded 28 Jul 2026
- GAS A GRANEL PARA ESCUELA ARABE SIRIA . FICHA 24098 ↗I MUNICIPALIDAD DE PUERTO MONTTshared awardawarded 28 Jul 2026
- PER CAPITA CDP 576 2026-Orden de Compra: 1389585-145-CM26 ↗DIRECCION COMUNAL DE SALUD- CORP MARIA PINTOshared awardawarded 28 Jul 2026
- GAS LICUADO PARA RESIDENCIA UNIVERSITARIA ↗DEPARTAMENTO DE BIENESTAR SOCIAL 1° Z.N.shared awardawarded 28 Jul 2026
- Orden de Compra: 636811-187-CM26 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE MOLINAshared awardawarded 28 Jul 2026
- Orden de Compra: 3516-488-CM26 ↗I MUNICIPALIDAD DE CARAHUEshared awardawarded 28 Jul 2026
- Orden de Compra generada por Trato Directo ID 1455288-4-FTD26 ↗DIVISIÓN DE BIENESTAR SOCIAL£27.1mawarded 28 Jul 2026
- CARGA DE GAS A GRANEL ORDEN DE COMPRA: 5336-30-CM26 ↗Ejercito de Chileshared awardawarded 28 Jul 2026
- Orden de Compra: 1398-931-CM26 ↗SERVICIO DE SALUD LIBERTADOR BDO OHIGGINSshared awardawarded 28 Jul 2026
- CDP ANCUD REQUIERE GAS ↗Dirección Regional de Gendarmeria - Puerto Monttshared awardawarded 28 Jul 2026
- Orden de Compra: 770640-6-CM26 ↗Juzgado de Garantia de Santa Cruzshared awardawarded 28 Jul 2026
- ADQUISICION DE GAS A GRANEL CALDERA POSTA DOLLINCO (AR-734) ↗I MUNICIPALIDAD DE LAUTAROshared awardawarded 28 Jul 2026
- ADQUISICION DE GAS GRANEL PARA LA 3RA COMISARIA C.O.P COQUIMBO ↗SECCIÓN COMPRAS IV ZONAshared awardawarded 28 Jul 2026
- CM- GAS A GRANEL-2205003-HFCY68.045-HVSM ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE YUshared awardawarded 28 Jul 2026
- Vales de Gas 15 KG ↗FUNDACIÓN GGshared awardawarded 27 Jul 2026
- Vales Gas 45 kilos ↗FUNDACIÓN GGshared awardawarded 27 Jul 2026
- NP 265 DIDECO, GAS LICUADO NORMAL GRANEL, CONV. MARCO ↗I MUNICIPALIDAD DE TALCAshared awardawarded 27 Jul 2026
- COMPRA DE GAS A GRANEL PARA CALDERA MUNICIPAL ↗I MUNICIPALIDAD DE NEGRETEshared awardawarded 27 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 27 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 27 Jul 2026
- JGS[SOL-2026-00360] SUMINISTRO GAS GRANEL 10.000 LTS PARA ESCUELA BÁSICA HERNÁN MERINO CORREA. Orden de Compra: 1233615-1218-CM26 ↗Servicio Local de Educación Pública Aysénshared awardawarded 27 Jul 2026
- Gas Licuado de Petróleo 2100 litros - Hospital de Litueche ↗HOSPITAL DE LITUECHEshared awardawarded 27 Jul 2026
- ADQUISICION DE 800 LITROS DE GAS LICUADO A GRANEL, DESTINADO A LA TENENCIA CARRETERAS CURICO ↗SECCIÓN COMPRAS VII ZONAshared awardawarded 27 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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