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 2501–2525 of 15,070 awards we hold
- Orden de Compra: 757-384-CM26 - Jorge Pacheco Jara - Diplas ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 10 Jul 2026
- Orden de Compra: 5933-280-CM26 Diego Dujovne SCL PUQ SCL VISITA PROYECTO ↗UNIVERSIDAD DE MAGALLANESshared awardawarded 10 Jul 2026
- M/D PASJE NACIONAL Orden de Compra: 5586-2243-CM26 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 10 Jul 2026
- Orden de Compra: 5933-281-CM26LORENA AGUILAR PUQ SCL PUQ COMETIDO PROYECTO ↗UNIVERSIDAD DE MAGALLANESshared awardawarded 10 Jul 2026
- Orden de Compra: 1758-99-CM26 ↗SECRETARIA REGIONAL MINISTERIAL DE EDUCACION XI REGIONshared awardawarded 10 Jul 2026
- PASAJES MONTECINOS, OSSANDON, TOLRA CONCEP-STGO-CONCEP 21 Y 24 JUL ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE Dshared awardawarded 9 Jul 2026
- PASAJE CECILIA RIFFO STGO-CONCEP-STGO 22 Y 23 JUL ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE Dshared awardawarded 9 Jul 2026
- PASAJE FABIAN RODRIGUEZ VALDIVIA SANTIAGO 21 DE JULIO ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE Dshared awardawarded 9 Jul 2026
- Orden de Compra: 751-234-CM26 PASAJE AÉREO NACIONAL REGRESO 10.07.2026 TRAMO STGO-LA SERENA, PARA GOBERNADOR REGIONAL, SR. M.VARGAS C. ↗GOBIERNO REGIONAL DE ATACAMAshared awardawarded 9 Jul 2026
- Orden de Compra: 751-233-CM26 PASAJE AÉREO 10.07.2026 TRAMO LA SERENA - STGO, PARA GOBERNADOR REGIONA SR. M.VARGAS C. ↗GOBIERNO REGIONAL DE ATACAMAshared awardawarded 9 Jul 2026
- Orden de Compra: 3149-208-CM26 ↗I MUNICIPALIDAD DE MARIA ELENAshared awardawarded 9 Jul 2026
- Adq. pasajeros aéreos por Jornada Nacional de Directores Regionales DAP ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 9 Jul 2026
- Orden de Compra: 5512-153-CM26 ↗UNIVERSIDAD DE TARAPACAshared awardawarded 9 Jul 2026
- COMPRA DE PASAJES AEREOS EXAMENES HABILITANTES REGION DE MAGALLANES ↗Escuela de Gendarmeriashared awardawarded 9 Jul 2026
- COMPRA DE PASAJES AEREOS EXAMENES HABILITANTES REGION DE AYSEN ↗Escuela de Gendarmeriashared awardawarded 9 Jul 2026
- Pasajes aéreos Rapa Nui ↗SERVICIO NACIONAL DE PROTECCIÓN ESPECIALIZADA A LA NIÑEZ Y ADOLESCENCIshared awardawarded 9 Jul 2026
- P/A PASAJES NACIONALES Orden de Compra: 5586-2237-CM26 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 9 Jul 2026
- Orden de Compra: 5512-150-CM26 ↗UNIVERSIDAD DE TARAPACAshared awardawarded 9 Jul 2026
- PASAJES ESTUDIANTES DEL SEMILLERO LICENCIATURA EN EDUCACIÓN "CONSTRUYENDO SUEÑOS" ↗UNIVERSIDAD DE ATACAMAshared awardawarded 9 Jul 2026
- Pasaje Aéreo SCFYP N°38 Gonzalo Lagos ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 9 Jul 2026
- SANTIAGO-ARICA 10-07 IDA Y VUELTA RODRIGO SEPULVEDA ↗DIRECCION DE EDUCACION PUBLICAshared awardawarded 9 Jul 2026
- P/A PASAJES NACIONALES Orden de Compra: 5586-2232-CM26 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 9 Jul 2026
- COMPRA DE PASAJES AEREOS EXAMENES HABILITANTES REGION DE LOS LAGOS ↗Escuela de Gendarmeriashared awardawarded 9 Jul 2026
- COMISION DE SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 9 Jul 2026
- OC PASAJES SOFIA DEL RIO STGO-PTO. MONTT (IDA) 27 DE JULIO E7496/2026 ↗SUBSECRETARIA DE DESARROLLO REGIONAL Y ADMINISTRATIVOshared awardawarded 9 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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