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 176–200 of 6,821 awards we hold
- RECARGA GAS GRANEL AGENCIA EL CARMEN ↗INSTITUTO DE DESARROLLO AGROPECUARIOshared awardawarded 23 Jul 2026
- ADQUISICION DE GAS GRANEL, PARA LA 42° COMISARIA ↗SECCIÓN COMPRAS ZONA METROPOLITANAshared awardawarded 23 Jul 2026
- GAS A GRANEL - CM - EDUCACIÓN - COLEGIO FARELLONES ↗I MUNICIPALIDAD LO BARNECHEAshared awardawarded 23 Jul 2026
- GAS SC C. HENRIQUEZ Orden de Compra: 707422-110-CM26 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 23 Jul 2026
- BOMBONA VILLA EL ESFUERZO-Orden de Compra: 707422-112-CM26 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 23 Jul 2026
- Compra gas granel 23-07 ↗HOSPITAL DE PETORCAshared awardawarded 23 Jul 2026
- Orden de Compra: 881697-11-CM26 ↗SERVICIO NACIONAL DE GEOLOGIA Y MINERIAshared awardawarded 23 Jul 2026
- Orden de Compra: 3892-335-CM26 ↗I MUNICIPALIDAD DE LEBUshared awardawarded 23 Jul 2026
- Orden de Compra: 545598-559-CM26 ↗CORP MUNICIPAL DE CASTRO PARA LA EDUCACION SALUD Y ATENCION AL MENORshared awardawarded 23 Jul 2026
- (FDOS_INT) JAL_WOF_ ADQ. DE GAS A GRANEL PARA FUNCIONAMIENTO DE LA COMISIÓN CASINO MILITAR DE OFICIALES CMC ↗JEFATURA ADMINISTRATIVA Y LOGISTICA DE LA GUARNICION COYHAIQUEshared awardawarded 23 Jul 2026
- VAG/128649/ADQ. GAS LICUADO A GRANEL/DAG ↗HOSPITAL CLINICO DE LA FUERZA AEREA GRAL DR RAUL YAZIGI JAUREGUIshared awardawarded 23 Jul 2026
- Orden de Compra: 1658-2063-CM26 ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 22 Jul 2026
- Orden de Compra: 1091-247-CM26 ↗CORP NACIONAL FORESTALshared awardawarded 22 Jul 2026
- CM- Gas a Granel para Cecosf, Folio N°56.515 Req-147- Ítem 22.05.003 (cfg) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE LAJAshared awardawarded 22 Jul 2026
- LOGIST COMPRA EXTRA DE GAS GRANEL JULIO 2026 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 22 Jul 2026
- ADQUISICIÓN DE GAS A GRANEL PARA EL CASINO DE SUBOFICIALES DE LA UNIDAD. ↗Ejercito de Chileshared awardawarded 22 Jul 2026
- RECARGA DE GAS, LICEO LUIS CRUZ MARTÍNEZ ↗Ilustre Municipalidad de Quillon - Educaciónshared awardawarded 22 Jul 2026
- Orden de Compra: 1426037-139-CM26 ↗CORPORACION MUNICIPAL DE DESARROLLO SOCIAL COLINAshared awardawarded 22 Jul 2026
- Orden de Compra: 3270-55-CM26 ↗Academia de Guerra Aéreashared awardawarded 22 Jul 2026
- RRFF - RECARGA BOMBONA JI ABASTIBLE ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 22 Jul 2026
- VALES DE GAS SP214/2026 ↗I MUNICIPALIDAD DE ZAPALLARshared awardawarded 22 Jul 2026
- Adquisición de gas a granel para calefacción de la dependencias de la FT Húsares ↗Ejercito de Chileshared awardawarded 22 Jul 2026
- Adquisición de gas a granel para la alimentación de la FT Húsares ↗Ejercito de Chileshared awardawarded 22 Jul 2026
- Adquisición gas granel panadería CET Colina I, Orden de Compra: 1172953-189-CM26 ↗Centro de Educación y Trabajo Colina 1shared awardawarded 22 Jul 2026
- VALES DE RECARGA DE GAS DE 5 Y 15 KG PARA DEPARTAMENTO DE EDUCACION M/279 ↗I MUNICIPALIDAD DE SAN PEDROshared awardawarded 22 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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