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 426–450 of 15,070 awards we hold
- GSU- COMPRA PASAJE AEREO NACIONAL ↗SUBSECRETARIA DEL INTERIORshared awardawarded 27 Jul 2026
- S/C 4451 Orden de Compra: 2888-23-CM26 ↗UNIVERSIDAD DEL BIO BIOshared awardawarded 27 Jul 2026
- Orden de Compra: 1070620-7002-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 27 Jul 2026
- Compra reserva LA0453737VIOO / PIBV 27085-2024 - RES. DGOP N°54/2024 ↗UNIVERSIDAD DE CHILEshared awardawarded 27 Jul 2026
- Orden de Compra: 1070620-7000-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 27 Jul 2026
- Orden de Compra: 1070620-6999-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 27 Jul 2026
- Orden de Compra: 734-515-CM26 ↗SERVICIO DE SALUD AYSEN CARLOS IBANEZ DEL CAMPOshared awardawarded 27 Jul 2026
- Orden de Compra: 1070620-6997-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 27 Jul 2026
- Orden de Compra: 548871-29-CM26 ↗INSTITUTO DE PREVISION SOCIALshared awardawarded 27 Jul 2026
- Orden de Compra: 3065-206-CM26 ↗Comandancia Aviación Navalshared awardawarded 27 Jul 2026
- Orden de Compra: 3065-207-CM26 ↗Comandancia Aviación Navalshared awardawarded 27 Jul 2026
- Orden de Compra: 1070620-6996-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 27 Jul 2026
- CÓD: JD0JGV/ Pax: Máximo Sierralta, RUT 16.591.822-3 Iquique/Santiago/Iquique Viaje: 31-07-2026 (ida y vuelta) ↗SUBSECRETARIA DEL MINISTERIO DE EDUCACION PUBLICAshared awardawarded 27 Jul 2026
- Orden de Compra: 5968-53-CM26 ↗UNIVERSIDAD DE TARAPACAshared awardawarded 27 Jul 2026
- PHA/SOL 1366/PASAJES AEREOS/DIRECTORA ESC. VALLE SIMPSON ↗Servicio Local de Educación Pública Aysénshared awardawarded 27 Jul 2026
- Orden de Compra: 2258-6214-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 27 Jul 2026
- Pasaje aéreo nacional Santiago-Puerto Montt ↗Defensoría del Contribuyenteshared awardawarded 27 Jul 2026
- COMISION DE SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 27 Jul 2026
- Orden de Compra: 1070620-6995-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 27 Jul 2026
- Cometido 25198 - Comunicaciones ↗SUBSECRETARIA DE ECONOMIA Y EMPRESAS DE MENOR TAMAshared awardawarded 27 Jul 2026
- Orden de Compra: 1070620-6994-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 27 Jul 2026
- Orden de Compra: 1070620-6993-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 27 Jul 2026
- Orden de Compra: 2057-285-CM26 ↗UNIVERSIDAD ARTURO PRATshared awardawarded 27 Jul 2026
- PASAJE AEREO MRO PINO ↗GOBERNACION MARITIMA DE IQUIQUEshared awardawarded 27 Jul 2026
- Orden de Compra: 1609-251-CM26 Jefa DPIR 30.07 SCL ↗GOBIERNO REGIONAL XII REGION MAGALLANES Y ANTARTICA CHILENAshared awardawarded 27 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.
Bidding against them?
Get new tenders in their space in a daily digest, scored against your own capability — plus the full notice behind each of these awards, with the documents and contacts it published.
Start 7-day free trialHow this profile is built
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.
Company pages are for organisations. If this page profiles you as an individual — a sole trader or an individual contractor — you can ask for it to be withheld: see how.