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 251–275 of 15,070 awards we hold
- Orden de Compra: 1733-305-CM26 ↗INSTITUTO FORESTALshared awardawarded 28 Jul 2026
- (5076) RONDA ONCOLOGICA DR. BERNASCHINA 07 Y 08 DE AGOSTO 2026 ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 28 Jul 2026
- SC 25090 ADQUISICIÓN PASAJES AÉREOS PUERTO MONTT - COPIAPO - PUERTO MONTT SR. JUAN CARLOS SIERRALTA ↗SERVICIO NACIONAL DE PREVENCIÓN Y RESPUESTA ANTE DESASTRESshared awardawarded 28 Jul 2026
- Orden de Compra: 1075963-9789-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 28 Jul 2026
- Orden de Compra: 4652-28-CM26 ↗SUBSECRETARIA DEL MINISTERIO DE EDUCACION PUBLICAshared awardawarded 28 Jul 2026
- SC 25090 ADQUISICIÓN PASAJES AÉREOS SANTIAGO-LA SERENA-SANTIAGO SR. LUIGI CIOCCA ↗SERVICIO NACIONAL DE PREVENCIÓN Y RESPUESTA ANTE DESASTRESshared awardawarded 28 Jul 2026
- (5076) ALERTA ONCOLOGICA - Ronda Clinica Cx. Esofagestomia / Dr. E. Norero / 09 al 11 de agosto 2026 ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 28 Jul 2026
- Orden de Compra: 4652-27-CM26 ↗SUBSECRETARIA DEL MINISTERIO DE EDUCACION PUBLICAshared awardawarded 28 Jul 2026
- (5076) Ronda electrofisiologia E. Veloza - M. Wilman/ 03 y 04 de agosto 2026 ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 28 Jul 2026
- Orden de Compra: 5855-222-CM26 Pasajes Directora Control Santiago-Arica 28.07.26 ↗I.Municipalidad de Camaronesshared awardawarded 28 Jul 2026
- Orden de Compra: 4652-26-CM26 ↗SUBSECRETARIA DEL MINISTERIO DE EDUCACION PUBLICAshared awardawarded 28 Jul 2026
- Orden de Compra: 1075963-9786-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 28 Jul 2026
- Compra reserva LA0459798UVFA ↗UNIVERSIDAD DE CHILEshared awardawarded 28 Jul 2026
- Compra reserva LA0454275EZSF ↗UNIVERSIDAD DE CHILEshared awardawarded 28 Jul 2026
- SC 25090 ADQUISICIÓN PASAJES AÉREOS IQUIQUE-LA SERENA-IQUIQUE SR. EDGARDO BERMEDO ↗SERVICIO NACIONAL DE PREVENCIÓN Y RESPUESTA ANTE DESASTRESshared awardawarded 28 Jul 2026
- Compra reserva LA0453105FNKU ↗UNIVERSIDAD DE CHILEshared awardawarded 28 Jul 2026
- SC 25090 ADQUISICIÓN PASAJES AÉREOS ARICA-LA SERENA-ARICA SR. GUSTAVO DONOSO ↗SERVICIO NACIONAL DE PREVENCIÓN Y RESPUESTA ANTE DESASTRESshared awardawarded 28 Jul 2026
- Compra reserva LA0457764FMPB ↗UNIVERSIDAD DE CHILEshared awardawarded 28 Jul 2026
- Orden de Compra: 1001-116-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 28 Jul 2026
- Pasajes Antofagasta-Santiago-Antofagasta, 2 al 3 de agosto 2026, CAROLINA GALLO ↗GOBIERNO REGIONAL DE ANTOFAGASTAshared awardawarded 28 Jul 2026
- Orden de Compra: 1073-11-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 28 Jul 2026
- Orden de Compra: 1265-16-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 28 Jul 2026
- Adquisición de pasajes aéreos ↗DIRECCION GENERAL DEL PERSONAL DE LA ARMADAshared awardawarded 28 Jul 2026
- JPG - PASAJES AEREOS NACIONALES T52440-52471-52467 GPCPO LSC27 29JUL2026 ↗PRESIDENCIA DE LA REPUBLICAshared awardawarded 28 Jul 2026
- Orden de Compra: 2057-292-CM26 ↗UNIVERSIDAD ARTURO PRATshared 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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