Supplier profile
LATAM AIRLINES GROUP S.A.
Every public-sector award we hold for this supplier, across Chile and Spain, from 27 Oct 2020 to 29 Jul 2026.
Awards won
15,070
all time
Attributed value
€510k + CLP 20.2m
14982 shared, unvalued
Buyers
541
public bodies
Active
2020–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Ejercito de Chile | 1025 | not attributable |
| MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF | 1010 | CLP 1.7m |
| Dirección General de Carabineros de Chile | 937 | not attributable |
| DIRECCION GENERAL DE AERONAUTICA CIVIL | 728 | not attributable |
| SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANI | 680 | not attributable |
| HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIA | 574 | not attributable |
| UNIVERSIDAD DE CHILE | 470 | CLP 16.8m |
| SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L | 450 | not attributable |
| SUBSECRETARIA DEL MINISTERIO DE LA VIVIENDA Y URBANISMO | 285 | not attributable |
| PRESIDENCIA DE LA REPUBLICA | 280 | not attributable |
What they win
Awards
Showing 226–250 of 15,070 awards we hold
- Pasaje aéreo CUH-CGR-IBS Concepción - Santiago ↗SERVICIO NACIONAL DE REINSERCION SOCIAL JUVENILshared awardawarded 28 Jul 2026
- Compra reserva LA0457225HIND / PIBV 27085-2024 - RES. DGOP N°54/2024 ↗UNIVERSIDAD DE CHILEshared awardawarded 28 Jul 2026
- Orden de Compra: 1075963-9793-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 28 Jul 2026
- Orden de Compra: 5254-1707-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 28 Jul 2026
- COMPRA DE PASAJE AEREO OSCAR RIVERA 10 AL 12 DE AGOSTO A SANTIAGO ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 28 Jul 2026
- JPG - PASAJES AEREOS NACIONALES T52464 GPCPO LSC27 29JUL2026 ↗PRESIDENCIA DE LA REPUBLICAshared awardawarded 28 Jul 2026
- Orden de Compra: 1041-11-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 28 Jul 2026
- SC N°41//Pasaje aéreo//Cintia Rivera//Puerto Montt//03 al 04 de agosto.AIS ↗SERVICIO NACIONAL DE PROTECCIÓN ESPECIALIZADA A LAshared awardawarded 28 Jul 2026
- Orden de Compra: 711841-257-CM26 ↗SUBSECRETARIA DE SERVICIOS SOCIALESshared awardawarded 28 Jul 2026
- Pasajes Aéreos Juan Pablo Sepúlveda ↗SERVICIO DE SALUD AYSEN CARLOS IBANEZ DEL CAMPOshared awardawarded 28 Jul 2026
- APOYO ASISTENCIAL EN PASAJE AEREO ↗I MUNICIPALIDAD DE PUNTA ARENASshared awardawarded 28 Jul 2026
- Orden de Compra: 5254-1699-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 28 Jul 2026
- Orden de Compra: 1075963-9792-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 28 Jul 2026
- Orden de Compra: 5254-1700-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 28 Jul 2026
- Adquisición de pasajes aéreos Pta Arenas - Pto Montt - Pta. Arenas 04-08 al 06-08 AFN ↗Servicio de Biodiversidad y Áreas Protegidasshared awardawarded 28 Jul 2026
- Pasaje Aéreo CSS, Santiago-Concepción-Santiago: 4776-396-CM26 ↗CAJA DE PREVISION DE LA DEFENSA NACIONALshared awardawarded 28 Jul 2026
- PASAJES AÉREOS ↗SERVICIO NACIONAL DE GEOLOGIA Y MINERIAshared awardawarded 28 Jul 2026
- Orden de Compra: 1075963-9790-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 28 Jul 2026
- Orden de Compra: 5537-198-CM26 Pasaje aéreo Santiago - Temuco ↗UNIVERSIDAD DE CHILEshared awardawarded 28 Jul 2026
- SC 25090 ADQUISICIÓN PASAJES AÉREOS SANTIAGO-COPIAPO-SANTIAGO SR. GERARDO FUENZALIDA ↗SERVICIO NACIONAL DE PREVENCIÓN Y RESPUESTA ANTE DESASTRESshared awardawarded 28 Jul 2026
- Orden de Compra: 1733-306-CM26 ↗INSTITUTO FORESTALshared awardawarded 28 Jul 2026
- Pasaje aéreo C.J. III Zona Naval por comisión del servicio, fecha viaje 22 ago al 27 ago 2026 según Orden de Compra: 3229-289-CM26 ↗COMANDANCIA EN JEFE DE LA IIIa ZONA NAVALshared awardawarded 28 Jul 2026
- Compra reserva LA0451865SUCD / PIBV 27085-2024 - RES. DGOP N°54/2024 ↗UNIVERSIDAD DE CHILEshared awardawarded 28 Jul 2026
- (5076) Ronda Oncologica Dr. F. Inalaf 21 y 22 de agosto 2026 ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 28 Jul 2026
- Pasaje Nacional a Santiago Directora Milisa Ostojic Orden de Compra: 2624-14-CM26 ↗Servicio Nacional de Turismoshared awardawarded 28 Jul 2026
Possibly the same organisation
These entries differ from this one only by legal form or a bracketed qualifier, so they may be the same organisation — or a different registered company of the same name. They are kept apart on purpose: the figures on each page are per legal entity and are never combined.
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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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