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 76–100 of 1,729 awards we hold
- Orden de Compra: 1070620-6700-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 15 Jul 2026
- S/C 4380 Orden de Compra: 2704-1442-CM26 ↗UNIVERSIDAD DEL BIO BIOshared awardawarded 15 Jul 2026
- Orden de Compra: 1070620-6647-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 15 Jul 2026
- RESERVA PASAJE CAPACITACIÓN CONCEJAL ↗I MUNICIPALIDAD DE PEMUCOshared awardawarded 15 Jul 2026
- Orden de Compra: 1070620-6673-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 15 Jul 2026
- Orden de Compra: 2258-5954-CM26 PASAJE AEREO (STGO-AFTA) ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 14 Jul 2026
- Orden de Compra: 2258-5949-CM26 PASAJE AEREO (STGO-AFTA) ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 14 Jul 2026
- Orden de Compra: 1077161-346-CM26 ↗SERVICIO DE IMPUESTOS INTERNOS DIRECCIONshared awardawarded 14 Jul 2026
- PASAJE AEREO COD Q6KK9C ↗POLICLINICO MEDICO DENTAL IQUIQUEshared awardawarded 14 Jul 2026
- PASAJE AEREO COD U4CGKL ↗POLICLINICO MEDICO DENTAL IQUIQUEshared awardawarded 14 Jul 2026
- 422 - Compra de pasajes aéreos para funcionario Cristian Sanhueza, Concepción-La Serena, IDA 16 de agosto y VUELTA 22 de agosto (UD_17/CM/426/2409002/403/APS) ↗SERVICIO ELECTORALshared awardawarded 14 Jul 2026
- 422 - Compra de pasajes aéreos para funcionarios Hector Cid y Patricio Morales, Concepción-La Serena, IDA 16 de agosto y VUELTA 22 de agosto (UD_17/CM/425/2208007/403/APS) ↗SERVICIO ELECTORALshared awardawarded 14 Jul 2026
- PASAJE AEREO COD L9J2UJ ↗POLICLINICO MEDICO DENTAL IQUIQUEshared awardawarded 14 Jul 2026
- PASAJE AEREO COD RG81KE ↗POLICLINICO MEDICO DENTAL IQUIQUEshared awardawarded 14 Jul 2026
- Orden de Compra: 1070620-6640-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 14 Jul 2026
- Orden de Compra: 1070620-6637-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 14 Jul 2026
- MOSCA monte patria SC 193 pasaje aereo ↗SERVICIO AGRICOLA Y GANADEROshared awardawarded 14 Jul 2026
- Pasaje Aéreo (Sol.Adq DAAL N° 037/2026) ↗Estado Mayor Conjuntoshared awardawarded 14 Jul 2026
- Compra de pasajes Satiago - Antofagasta - Santiago 29-30 julio ↗SERVICIO DE EVALUACION AMBIENTALshared awardawarded 14 Jul 2026
- OC Pasaje Aéreo PBG Visita a MAMR Julio 26 ↗SERVICIO NACIONAL DE PROTECCIÓN ESPECIALIZADA A LAshared awardawarded 14 Jul 2026
- PASAJES AEREOS ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CISshared awardawarded 13 Jul 2026
- Orden de Compra: 1070620-6592-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 13 Jul 2026
- Orden de Compra: 1070620-6588-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 13 Jul 2026
- Orden de Compra: 1070620-6577-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 13 Jul 2026
- Orden de Compra: 1070620-6572-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 13 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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