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 3376–3400 of 15,070 awards we hold
- Orden de Compra: 1075963-8715-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 2 Jul 2026
- M/D PASAJE NACIONAL Orden de Compra: 5586-2059-CM26 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 2 Jul 2026
- Pasaje Aéreo Sra. Gabriela Villanueva Fuentealba. Santiago-Copiapo- Santiago ↗SERVICIO NACIONAL DE LA DISCAPACIDADshared awardawarded 2 Jul 2026
- COMISIÓN ÁREA QUINZONA Orden de Compra: 3084-94-CM26 ↗Dirección de Telecomunicaciones e Informática de la Armadashared awardawarded 2 Jul 2026
- Pasajes Miguel Muñoz- Santiago - Arica -Santiago , Actualización de inventario sede Regional de Tarapacá ↗INSTITUTO NACIONAL DE DERECHOS HUMANOSshared awardawarded 2 Jul 2026
- Orden de Compra: 4629-156-CM26 ↗DIRECCION DEL TRABAJOshared awardawarded 2 Jul 2026
- SC 3264 PASAJE AÉREO STGO-PUERTO MONTT (3 JUL) ↗SECRETARIA GENERAL DE GOBIERNOshared awardawarded 2 Jul 2026
- JPG - PASAJES AEREOS NACIONALES T52093 AVIQQ06JUL2026 ↗PRESIDENCIA DE LA REPUBLICAshared awardawarded 2 Jul 2026
- Adquisición de pasajes aéreos a favor de Lowry Doren, con itinerario Stgo/Concepción/Stgo para el 10 de julio del 2026. Orden de Compra: 606-247-CM26 ↗SUBSECRETARIA DE TELECOMUNICACIONESshared awardawarded 2 Jul 2026
- PASAJES AÉREOS PVM FMC SCL - CCP - SCL 06/07 JULIO ↗SERVICIO NACIONAL DE REINSERCION SOCIAL JUVENILshared awardawarded 2 Jul 2026
- RFA_1 PSJE PUQ-P.MONTT-PUQ ↗SERVICIO NACIONAL DE PROTECCIÓN ESPECIALIZADA A LA NIÑEZ Y ADOLESCENCIshared awardawarded 2 Jul 2026
- ID 122704 Pasaje aéreo Director OSJR Magallanes, Campamento 13 al 18.07.2026 ↗FUND NACIONAL DE ORQUESTAS JUVENILES E INFANTILES DE CHILEshared awardawarded 2 Jul 2026
- Orden de Compra: 757-362-CM26 - Felipe Bastidas Espinoza - Gabsub ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 2 Jul 2026
- RFA_1 PSJE PUQ-P.MONTT-PUQ ↗SERVICIO NACIONAL DE PROTECCIÓN ESPECIALIZADA A LA NIÑEZ Y ADOLESCENCIshared awardawarded 2 Jul 2026
- Adquisición de pasajes aéreos a favor de Leonardo Fernández, con itinerario Stgo/Concepción/Stgo para el 10 de julio del 2026. Orden de Compra: 606-246-CM26 ↗SUBSECRETARIA DE TELECOMUNICACIONESshared awardawarded 2 Jul 2026
- pasaje aereo curso de la academia - LAM- Orden de Compra: 2183-93-CM26 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 2 Jul 2026
- Orden de Compra: 4993-345-CM26 ↗MUNICIPALIDAD DE CHOLCHOLshared awardawarded 2 Jul 2026
- JPG - PASAJES AEREOS NACIONALES T52088-52089- AVIQQ06JUL2026 ↗PRESIDENCIA DE LA REPUBLICAshared awardawarded 2 Jul 2026
- PASAJES ↗I MUNICIPALIDAD DE FUTALEUFUshared awardawarded 2 Jul 2026
- Adquisición de pasajes aéreos a favor de Romina Garrido, con itinerario Stgo/Concepción/Stgo para el 10 de julio del 2026. Orden de Compra: 606-245-CM26 ↗SUBSECRETARIA DE TELECOMUNICACIONESshared awardawarded 2 Jul 2026
- Orden de Compra: 757-361-CM26 - Jose Bravo Burgos - Gabsub ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 2 Jul 2026
- Compra reserva LA0451952GQWR ↗UNIVERSIDAD DE CHILEshared awardawarded 2 Jul 2026
- pasaje aereo curso de la academia - EBH - Orden de Compra: 2183-92-CM26 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 2 Jul 2026
- ADQUISICIÓN DE PASAJES AEREOS ↗SERVICIO DE OBRAS Y CONSTRUCCIONES DE LA ARMADAshared awardawarded 2 Jul 2026
- SANTIAGO- COPIAPO 13-07 AL 14-07 CLAUDIA VIELMA - BRIAN VEGA ↗DIRECCION DE EDUCACION PUBLICAshared awardawarded 2 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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