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 276–300 of 15,070 awards we hold
- PASAJE AEREO NACIONAL IQUIQUE - SANTIAGO ↗DIRECCION GENERAL DEL TERRITORIO MARIT Y MM (AB)shared awardawarded 28 Jul 2026
- COMISION DE SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 28 Jul 2026
- Compra reserva LA0456208WQKQ ↗UNIVERSIDAD DE CHILEshared awardawarded 28 Jul 2026
- Orden de Compra: 1099-6-CM26 - Pjes. aéreos JCC ↗SERVICIO DE COOPERACION TECNICAshared awardawarded 28 Jul 2026
- S/C 4490 Orden de Compra: 2888-27-CM26 ↗UNIVERSIDAD DEL BIO BIOshared awardawarded 28 Jul 2026
- Reserva FFQWWQ Marcela Martínez ↗Servicio Nacional de Turismoshared awardawarded 28 Jul 2026
- Pasajes aereos: 2258-6236-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 28 Jul 2026
- Orden de Compra: 5254-1703-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 28 Jul 2026
- S/C 4510 Orden de Compra: 2888-26-CM26 ↗UNIVERSIDAD DEL BIO BIOshared awardawarded 28 Jul 2026
- Orden de Compra: 700591-131-CM26 ↗FUNDACION CHILEshared awardawarded 28 Jul 2026
- Pasajes Antofagasta-Santiago-Antofagasta, 2 al 3 de agosto 2026, DAVID MARTINEZ ↗GOBIERNO REGIONAL DE ANTOFAGASTAshared awardawarded 28 Jul 2026
- PASAJE AEREO PAULA MARIN MENANTEAU Y MIGUEL PINOCHET ANDRADE STGO-CONCEPCION-SANTIAGO 04 Y 06 DE AGOSTO 2026 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 28 Jul 2026
- Orden de Compra: 1070620-7017-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 28 Jul 2026
- S/C 4482 Orden de Compra: 2888-25-CM26 ↗UNIVERSIDAD DEL BIO BIOshared awardawarded 28 Jul 2026
- Orden de Compra: 1070620-7024-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 28 Jul 2026
- PAC GAB10: Pasaje aéreo funcionaria Ingrid Soto: Destino: Santiago/Puerto Montt/Santiago del 5 al 7 de agosto :1607-91-CM26 ↗SUPERINTENDENCIA DE SEGURIDAD SOCIALshared awardawarded 28 Jul 2026
- Orden de Compra: 1070620-7022-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 28 Jul 2026
- Orden de Compra: 1070620-7020-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 28 Jul 2026
- S/C 4484 Orden de Compra: 2888-24-CM26 ↗UNIVERSIDAD DEL BIO BIOshared awardawarded 28 Jul 2026
- Orden de Compra: 1070620-7014-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 28 Jul 2026
- Orden de Compra: 1070620-7008-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 28 Jul 2026
- Orden de Compra: 1422259-7-CM26 ↗CORPORACION REGIONAL DE DESARROLLO DE LA REGION DE TARAPACAshared awardawarded 28 Jul 2026
- Compra pasajes aéreos Sra. Cynthia Alfaro, Stgo-Concepción-Stgo 30/07 (ida y vuelta) ↗SUBSECRETARIA DEL MINISTERIO DE AGRICULTshared awardawarded 28 Jul 2026
- Compra pasajes aéreos Sr. Francesco Venezian, Stgo-Concepción-Stgo 30/07 (ida y vuelta) ↗SUBSECRETARIA DEL MINISTERIO DE AGRICULTshared awardawarded 28 Jul 2026
- Orden de Compra: 2090-450-CM26 ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared 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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