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 326–350 of 15,070 awards we hold
- Orden de Compra: 1096052-38-CM26 ↗SUBSECRETARIA DE EDUCACION SUPERIORshared awardawarded 28 Jul 2026
- Pasajes para seminario organizado por COP Zona Macro sur y la sede regional Araucanía ↗DEFENSORIA DE LOS DERECHOS DE LA NIÑEZshared awardawarded 28 Jul 2026
- VUELO GP STGO- VAL 1147293-187-CM26 ↗Fundación para la Innovación Agrariashared awardawarded 28 Jul 2026
- PASAJES AÉREOS ↗SERVICIO NACIONAL DE GEOLOGIA Y MINERIAshared awardawarded 28 Jul 2026
- ASISTE COMO SECRETARIO TECNICO COMISION DE DEPORTE A LA CUENTA PUBLICA DE LA MINISTRA DEL DEPORTE STGO 31-07 AL PTO MONTT 01-08 / Orden de Compra: 717503-244-CM26 ↗ASOCIACION CHILENA DE MUNICIPALIDADESshared awardawarded 28 Jul 2026
- Adquisición pasajes aéreos ↗SERVICIO DE SALUD AYSEN CARLOS IBANEZ DEL CAMPOshared awardawarded 28 Jul 2026
- Pasajes aereos: 2258-6230-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 28 Jul 2026
- Folio 139 Pasajes Aéreos L. Adan Valdivia-Stgo-Valdivia ↗COMISION NACIONAL DE ACREDITACIONshared awardawarded 28 Jul 2026
- Orden de Compra: 1075963-9766-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 28 Jul 2026
- ADQUISICIÓN PASAJE AEREO DIRECTOR REGIONAL JORNADA DE TRABAJO SEREMIS Y SERVICIOS ↗SERVICIO DE COOPERACION TECNICAshared awardawarded 28 Jul 2026
- Orden de Compra: 1340-416-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 28 Jul 2026
- VUELO AG STGO-VAL 1147293-185-CM26 ↗Fundación para la Innovación Agrariashared awardawarded 28 Jul 2026
- Orden de Compra: 758004-87-CM26 "Pasaje Antofagasta - Ortega-Aros - 10-14 agosto 2026" ↗Universidad de Chileshared awardawarded 28 Jul 2026
- Folio 138 Pasajes Aéreos J. Urzua Temuco-Stgo-Temuco ↗COMISION NACIONAL DE ACREDITACIONshared awardawarded 28 Jul 2026
- Orden de Compra: 5441-376-CM26 ↗UNIVERSIDAD DE CHILEshared awardawarded 28 Jul 2026
- Orden de Compra: 2090-449-CM26 ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared awardawarded 28 Jul 2026
- Pasajes aereos: 2258-6228-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 28 Jul 2026
- Orden de Compra: 5522-73-CM26 ↗UNIVERSIDAD DE CHILEshared awardawarded 28 Jul 2026
- Orden de Compra: 5522-72-CM26 ↗UNIVERSIDAD DE CHILEshared awardawarded 28 Jul 2026
- Orden de Compra: 1075963-9763-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 28 Jul 2026
- Orden de Compra: 885-680-CM26 ↗CONTRALORIA GENERAL DE LA REPUBLICAshared awardawarded 28 Jul 2026
- Orden de Compra: 647694-6235-CM26 ↗Ejercito de Chileshared awardawarded 28 Jul 2026
- Orden de Compra: 5522-71-CM26 ↗UNIVERSIDAD DE CHILEshared awardawarded 28 Jul 2026
- Orden de Compra: 647694-6234-CM26 ↗Ejercito de Chileshared awardawarded 28 Jul 2026
- Orden de Compra: 2216-362-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared 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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