Supplier profile
JETSMART SPA
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 29 Jul 2026.
Awards won
1,729
all time
Attributed value
not attributable
1727 shared, unvalued
Buyers
148
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| HOSPITAL DOCTOR ERNESTO TORRES GALDAMES | 529 | not attributable |
| SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L | 283 | not attributable |
| Dirección General de Carabineros de Chile | 130 | not attributable |
| UNIVERSIDAD DE CHILE | 80 | not attributable |
| Ejercito de Chile | 73 | not attributable |
| POLICLINICO MEDICO DENTAL IQUIQUE | 48 | not attributable |
| SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANI | 42 | not attributable |
| HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI | 37 | not attributable |
| SERVICIO NACIONAL DE SALUD HOSPITAL DE C | 36 | not attributable |
| DIRECCION GENERAL DEL PERSONAL DE LA ARMADA | 34 | not attributable |
What they win
Awards
Showing 26–50 of 1,729 awards we hold
- Orden de Compra: 1070620-6974-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 27 Jul 2026
- Pasajes Aéreos Nacionales Sr. Gobernador, Sra. Administradora Regional, Sr. Jefe de Gabinete, Sr. Jefe Comunicaciones. Santiago/LS. 31-07-2026 ↗GOBIERNO REGIONAL IV REGION COQUIMBOshared awardawarded 24 Jul 2026
- PASAJE APOYO DEPORTISTA ↗ASOCIACION MUNICIPAL DE DEPORTES Y RECREACION DE TOCOPILLAshared awardawarded 24 Jul 2026
- Orden de Compra: 1070620-6959-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 24 Jul 2026
- Orden de Compra: 1070620-6957-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 24 Jul 2026
- Orden de Compra: 1070620-6955-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 24 Jul 2026
- Orden de Compra: 1070620-6945-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 24 Jul 2026
- Orden de Compra: 4291-1061-CM26 ↗UNIVERSIDAD DE ANTOFAGASTAshared awardawarded 24 Jul 2026
- Orden de Compra: 1070620-6936-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 24 Jul 2026
- Orden de Compra: 324-387-CM26 ↗I MUNICIPALIDAD DE CERRILLOSshared awardawarded 24 Jul 2026
- ADQUISICIÓN DE PASAJES AÉREOS JB5RJD ↗POLICLINICO MEDICO DENTAL IQUIQUEshared awardawarded 24 Jul 2026
- Orden de Compra: 1070620-6924-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 23 Jul 2026
- Orden de Compra: 2258-6152-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 23 Jul 2026
- Pasajes Aéreos SCFYP N°44 Patricia Barrios IDA ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 23 Jul 2026
- Orden de Compra: 1070620-6913-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 23 Jul 2026
- Orden de Compra: 1070620-6906-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 23 Jul 2026
- Pasaje ida SCL-Calama Fanny Vega - Maria Nuñez ↗SERVICIO NACIONAL DE ADUANASshared awardawarded 23 Jul 2026
- Orden de Compra: 425-525-CM26 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 23 Jul 2026
- Psje, Anto-Serena, funcionario A.Romero, Memo 26-00823 ↗DIRECCION GENERAL DEL CREDITO PRENDARIOshared awardawarded 22 Jul 2026
- COMISION DE SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 22 Jul 2026
- Orden de Compra: 1070620-6875-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 22 Jul 2026
- Orden de Compra: 1070620-6870-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 22 Jul 2026
- PASAJE AEREO COD QEKD6H ↗POLICLINICO MEDICO DENTAL IQUIQUEshared awardawarded 22 Jul 2026
- PASAJE AEREO COD QG9D9R ↗POLICLINICO MEDICO DENTAL IQUIQUEshared awardawarded 22 Jul 2026
- PASAJE AEREO COD WB8QSG ↗POLICLINICO MEDICO DENTAL IQUIQUEshared 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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