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 751–775 of 6,821 awards we hold
- 4343-216-CM26 calefacción cargar el sábado 04/07/26 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL SAN JAVIERshared awardawarded 1 Jul 2026
- Gas a granel Área Temuco 01-07-2026 Compra N°1 ↗INSTITUTO DE DESARROLLO AGROPECUARIOshared awardawarded 1 Jul 2026
- Orden de Compra: 4906-174-CM26 ↗Servicio de Salud del Reloncavíshared awardawarded 1 Jul 2026
- Orden de Compra: 4906-173-CM26 ↗Servicio de Salud del Reloncavíshared awardawarded 1 Jul 2026
- S318 ADQ. DE 3.800 LITROS DE GAS A GRANEL PARA LICEO GABRIELA MISTRAL MEMO N°155 Orden de Compra: 5060-346-CM26 ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 1 Jul 2026
- Orden de Compra: 2767-37-CM26 ↗I MUNICIPALIDAD DE LA CISTERNAshared awardawarded 1 Jul 2026
- S324 ADQ. DE 3500 LTS DE GAS A GRANEL PARA ESC. AMANECER MEMO N°155 Orden de Compra: 5060-352-CM26 ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 1 Jul 2026
- S329 ADQ. DE 3500 LTS DE GAS A GRANEL PARA ESC. LABRANZA MEMO N°155 Orden de Compra: 5060-357-CM26 ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 1 Jul 2026
- S328 ADQ. DE 1510 LTS DE GAS A GRANEL PARA ESC. LOS TRIGALES MEMO N°155 Orden de Compra: 5060-356-CM26 ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 1 Jul 2026
- CDP DE CASTRO REQUIERE RECARGA DE GAS A GRANEL ↗Dirección Regional de Gendarmeria - Puerto Monttshared awardawarded 1 Jul 2026
- S327 ADQ. DE 1600 LTS DE GAS A GRANEL PARA ESC. VILLA CAROLINA MEMO N°155 Orden de Compra: 5060-355-CM26 ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 1 Jul 2026
- S325 ADQ. DE 850 LTS DE GAS A GRANEL PARA J. INFANTIL MONTEVERDE MEMO N°155 Orden de Compra: 5060-353-CM26 ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 1 Jul 2026
- GAS A GRANEL JULIO ↗HOSPITAL DE LA FAMILIA Y LA COMUNIDAD SANTO TOMAS DE LIMACHEshared awardawarded 1 Jul 2026
- OPI 23793 GAS LICUADO CESFAM LOMA COLORADA ↗DIRECCIÓN DE ADMINISTRACIÓN DE SALUD DASshared awardawarded 1 Jul 2026
- SUMINISTRO DE GAS LICUADO GRANEL SEGUN SOLICITUD PARA HOGAR PROTEGIDO DEL CAPLC ↗HOSPITAL COMPLEJO ASISTENCIAL PADRE LAS CASASshared awardawarded 1 Jul 2026
- S321 ADQ. DE 3195 LTS DE GAS A GRANEL PARA ESC. CAMPOS DEPORTIVOS MEMO N°155 Orden de Compra: 5060-349-CM26 ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 1 Jul 2026
- S322 ADQ. DE 2800 LTS DE GAS A GRANEL PARA ESC. SANTA ROSA, MEMO N°155 Orden de Compra: 5060-350-CM26 ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 1 Jul 2026
- S320 ADQ. DE 3000 LTS DE GAS A GRANEL PARA ESC. LLAIMA MEMO N°155 Orden de Compra: 5060-348-CM26 ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 1 Jul 2026
- S316 ADQ. DE 3500 LTS DE GAS A GRANEL PARA INSTITUTO SUPERIOR DE COMERCIO MEMO N°155 Orden de Compra: 5060-358-CM26 ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 1 Jul 2026
- Orden de Compra: 680499-22-CM26 ↗Tribunal de Juicio Oral en lo Pena de Talcashared awardawarded 1 Jul 2026
- NDF/SOL-2026-00348/Jardin Infantil Aiken Yemel/Gas granel para calefacción ↗Servicio Local de Educación Pública Aysénshared awardawarded 1 Jul 2026
- 2239-3-lr19 CM Gas licuado de petróleo y gas natural ↗Departamento Provincial de Educación Araucoshared awardawarded 31 Aug 2021
- GAS LICUADO A GRANEL BOMBONA N° 1 BASE IM TUMBES ↗BASE INFANTERIA DE MARINA TUMBESshared awardawarded 31 Aug 2021
- 2239-3-lr19 CM Gas licuado de petróleo y gas natural ↗UNIVERSIDAD DEL BIO BIOshared awardawarded 31 Aug 2021
- RESOL.EXENTA 11208 GAS GRANEL ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENAshared awardawarded 31 Aug 2021
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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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