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 3176–3200 of 15,070 awards we hold
- Orden de Compra: 45-142-CM26, PASAJES RODRIGO VALDIVIA LEFORT STGO-LA SERENA 09 JULIO (IDA-VUELTA) ↗SERVICIO NACIONAL DE CAPACITACION Y EMPLEOshared awardawarded 3 Jul 2026
- Orden de Compra: 1075963-8820-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 3 Jul 2026
- Adquisición de pasajes aéreos a favor de Enoc Araya, con itinerario Santiago/Arica/Santiago con ida del 7 al 12 de julio del presente año.Orden de Compra: 606-261-CM26 ↗SUBSECRETARIA DE TELECOMUNICACIONESshared awardawarded 3 Jul 2026
- Orden de Compra: 425-471-CM26 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 3 Jul 2026
- PASAJE AEREO - LORENA BARRIENTOS CSS: 4776-333-CM26 ↗CAJA DE PREVISION DE LA DEFENSA NACIONALshared awardawarded 3 Jul 2026
- SC 8228 - CDP 6185 - Pasajes a temuco M. Catejo - P. Vargas ↗UNIVERSIDAD DE O'HIGGINSshared awardawarded 3 Jul 2026
- Orden de Compra: 711841-205-CM26 ↗SUBSECRETARIA DE SERVICIOS SOCIALESshared awardawarded 3 Jul 2026
- Orden de Compra: 711841-204-CM26 ↗SUBSECRETARIA DE SERVICIOS SOCIALESshared awardawarded 3 Jul 2026
- Orden de Compra: 2216-316-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 3 Jul 2026
- Orden de Compra: 1075963-8812-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 3 Jul 2026
- Orden de Compra: 3447-1887-CM26; Itinerario Iquique - Santiago - Iquique ↗MUNICIPALIDAD DE ALTO HOSPICIOshared awardawarded 3 Jul 2026
- Compra de pasajes Domingo Jimenez. Cond 711205 ↗MINISTERIO DE BIENES NACIONALESshared awardawarded 3 Jul 2026
- Orden de Compra: 2216-315-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 3 Jul 2026
- Pasaje aéreo Ida y Regreso Temuco-Santiago-Temuco funcionario Erwin rosas Orden de Compra: 5418-152-CM26 ↗GOBIERNO REGIONAL DE LOS RIOSshared awardawarded 3 Jul 2026
- Orden de Compra: 29-1748-CM26 DTyS Depto.Pasajes y Fletes Pasajero: CRISTOBAL PONCE B. ↗FUERZA AEREA DE CHILE COMANDO LOGISTICOshared awardawarded 3 Jul 2026
- Orden de Compra: 29-1747-CM26 DTyS Depto.Pasajes y Fletes Pasajero: FELIPE ARANDA R. ↗FUERZA AEREA DE CHILE COMANDO LOGISTICOshared awardawarded 3 Jul 2026
- Pasaje Sr. Rodrigo Riquelme Lépez - Santiago - (26 de julio 2026) ↗SUPERINTENDENCIA DE SERVICIOS SANITARIOSshared awardawarded 3 Jul 2026
- Pasajes aereos: 2258-5586-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 3 Jul 2026
- Orden de Compra: 647694-6128-CM26 ↗Ejercito de Chileshared awardawarded 3 Jul 2026
- ADQUISICION PASAJE ARSENIO ROJAS CONTRERAS ↗INSTITUTO DE DESARROLLO AGROPECUARIOshared awardawarded 3 Jul 2026
- Pasajes aereos: 2258-5584-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 3 Jul 2026
- Pasajes aereos: 2258-5583-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 3 Jul 2026
- Orden de Compra: 1057539-5103-CM26 ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVIshared awardawarded 3 Jul 2026
- Orden de Compra: 1075963-8808-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 3 Jul 2026
- Pasajes aereos: 2258-5579-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 3 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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