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 1051–1075 of 6,821 awards we hold
- CUPONES RECARGA DE GAS LICUADO ↗Servicio de Salud del Reloncavíshared awardawarded 24 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 928-21-COT21 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILE£951kawarded 24 Aug 2021
- Adquisición de Gas para la UFI. ↗Ejercito de Chileshared awardawarded 24 Aug 2021
- FACTURA N°11601406. ↗SERVICIO DE SALUD TALCAHUANO HOSPITAL DEshared awardawarded 24 Aug 2021
- 2239-3-lr19 CM Gas licuado de petróleo y gas natural ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LEBUshared awardawarded 24 Aug 2021
- RECARGA DE GAS A GRANEL CESFAM IVAN INSUNZA/PROGRAMA APOYO A LA GESTION/DISAM/SP42831/AMS ↗I MUNICIPALIDAD DE MAIPUshared awardawarded 24 Aug 2021
- J/G 80 VALES DE GAS ABASTIBLE DE 5 KG ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 24 Aug 2021
- CARGAS DE GAS DAEM ↗I MUNICIPALIDAD DE CAUQUENESshared awardawarded 24 Aug 2021
- RECARGA CILINDRO DE GAS SAMU ↗SERVICIO DE SALUD DE ARICAshared awardawarded 24 Aug 2021
- VALES DE GAS 15 KILOS ↗I MUNICIPALIDAD DE TIL TILshared awardawarded 24 Aug 2021
- 768555-5-CM21 ↗Juzgado de Garantía de Angolshared awardawarded 24 Aug 2021
- Gas licuado a granel. S.C 4232 ↗I MUNICIPALIDAD DE PADRE HURTADOshared awardawarded 24 Aug 2021
- GAS PARA CALEFACCION OFICINA PROVINCIAL MALLECO ↗CORP NACIONAL FORESTALshared awardawarded 24 Aug 2021
- Gas licuado de petróleo y gas natural13125020 SC55277 ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 24 Aug 2021
- Liceo la frontera sc 47 ↗I MUNICIPALIDAD DE NEGRETE DEPARTAMENTO COMUNAL DE EDUCACIONshared awardawarded 24 Aug 2021
- DRV - AGO 2021 - GAS GRANEL 25.08.21 (2.000 LTS) - CMN SENAME ↗SERVICIO NACIONAL DE MENORESshared awardawarded 24 Aug 2021
- GAS LICUADO GRANEL, RECARGA ESTANQUE RECINTO EL TENIENTE N° 65 / DIRECCIÓN DE TRANSITO ↗I MUNICIPALIDAD DE PUERTO MONTTshared awardawarded 24 Aug 2021
- 7, SP.73876 - GESTIÓN - ESCUELA FRANCIA, ADQ. GAS A GRANEL PARA CALEFACCIÓN. ↗I MUNICIPALIDAD VALDIVIAshared awardawarded 24 Aug 2021
- 7, SP.73823 - GESTIÓN - ESCUELA ESPAÑA, ADQ. GAS A GRANEL PARA CALEFACCIÓN. ↗I MUNICIPALIDAD VALDIVIAshared awardawarded 24 Aug 2021
- J/G 100 VALES DE GAS ABASTIBLE DE 45 KG ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 24 Aug 2021
- ADQUISICION DE VALES DE GAS DE 15 KG. ↗I MUNICIPALIDAD DE SAN CLEMENTEshared awardawarded 24 Aug 2021
- Adquisición 1.600 litros gas licuado de petróleo.- ↗Juzgado de Familia de Santa Cruzshared awardawarded 24 Aug 2021
- Gas C. Guacamayo ↗SERVICIO DE SALUD VALDIVIAshared awardawarded 24 Aug 2021
- Gas Granel 2239-3-lr19 CM Gas licuado de petróleo y gas natural ↗HOSPITAL SAN AGUSTIN DE LA LIGUAshared awardawarded 24 Aug 2021
- 2239-3-lr19 CM Gas licuado de petróleo y gas natural ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE MOLINAshared awardawarded 24 Aug 2021
Bidding against them?
Get new tenders in their space in a daily digest, scored against your own capability — plus the full notice behind each of these awards, with the documents and contacts it published.
Start 7-day free trialHow this profile is built
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.
Company pages are for organisations. If this page profiles you as an individual — a sole trader or an individual contractor — you can ask for it to be withheld: see how.