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 601–625 of 15,070 awards we hold
- Orden de Compra: 647694-6222-CM26 ↗Ejercito de Chileshared awardawarded 24 Jul 2026
- pasajes, Edxell Serrano-Gonzalo Pino, Santiago-Concepción-Santiago, SC 60958 ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 24 Jul 2026
- ID 123458 Pasaje aéreo directora OSJR Arica Santiago-Arica 31.07/01.08 ↗FUND NACIONAL DE ORQUESTAS JUVENILES E INFANTILES DE CHILEshared awardawarded 24 Jul 2026
- SC 3285 Pasaje aéreo Castro - Santiago 01.08.26 Gab. Min KLR ↗SECRETARIA GENERAL DE GOBIERNOshared awardawarded 24 Jul 2026
- Folio 136 Pasajes Aéreos J. Silva, M. Rodriguez y N. Peña Stgo-Concepción-Stgo ↗COMISION NACIONAL DE ACREDITACIONshared awardawarded 24 Jul 2026
- Orden de Compra: 751-256-CM26 PASAJE AÉREO NACIONAL, COPPÓ/STGO/COPPÓ, PARA PROFESIONAL UNIDAD ADQUISICIONES, C.ROJAS M. ↗GOBIERNO REGIONAL DE ATACAMAshared awardawarded 24 Jul 2026
- COMISION DE SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 24 Jul 2026
- Cometido 25172, Gabinete Ministro ↗SUBSECRETARIA DE ECONOMIA Y EMPRESAS DE MENOR TAMAshared awardawarded 24 Jul 2026
- M/D PASAJE NACIONAL Orden de Compra: 5586-2484-CM26 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 24 Jul 2026
- PA MAURICIO STEFFEN; 2 AL 8 DE AGOSTO; TEMUCO-SANTIAGO; 22 08 007 ↗SERV NACIONAL DE PESCAshared awardawarded 24 Jul 2026
- COMISION DE SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 24 Jul 2026
- Orden de Compra: 1075963-9685-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 24 Jul 2026
- Orden de Compra: 751-255-CM26 PASAJE AÉREO NACIONAL, COPPÓ/STGO/COPPÓ, PARA ENC. UNIDAD ADQUISICIONES, J.ROJAS G. ↗GOBIERNO REGIONAL DE ATACAMAshared awardawarded 24 Jul 2026
- PA VICTOR CARDENAS; IDA 2 DE AGOSTO; VALDIVIA-SANTIAGO; 22 08 007 ↗SERV NACIONAL DE PESCAshared awardawarded 24 Jul 2026
- COMISION DE SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 24 Jul 2026
- PA PILAR IRRIBARREN; 2 AL 8 DE AGOSTO; ANTOFAGASTA-SANTIAGO- ANTOFAGASTA; 22 08 007 ↗SERV NACIONAL DE PESCAshared awardawarded 24 Jul 2026
- Pasaje aéreo SCL-Arica-SCL Victor Salazar-Carina Vilches-Ana Gonzalez ↗SERVICIO NACIONAL DE ADUANASshared awardawarded 24 Jul 2026
- Cometido 25159, DAES ↗SUBSECRETARIA DE ECONOMIA Y EMPRESAS DE MENOR TAMAshared awardawarded 24 Jul 2026
- Orden de Compra: 751-254-CM26, PASAJE AEREO CPPO-STGO-CPPO, PARA PERIODISTA DE GABINETE SRTA BRENDA MARTINEZ B ↗GOBIERNO REGIONAL DE ATACAMAshared awardawarded 24 Jul 2026
- COMISION DE SERVICIO ADOLFO RUIZ 1965-422-CM26 ↗Dirección Regional de Gendarmeria - Pta. Arenasshared awardawarded 24 Jul 2026
- Orden de Compra: 4880-61-CM26 ↗Subsecretaria de las Culturas y las Artes Región de Antofagastashared awardawarded 24 Jul 2026
- Visita familiar centro rehabilitación LMFG Orden de Compra: 1423498-143-CM26 ↗Servicio Nacional de Protecciónshared awardawarded 24 Jul 2026
- PASAJE AEREO NACIONAL SANTIAGO –LA SERENA- SANTIAGO / 28 DE JULIO 2026/ PALUSKA SOLAR PLEGUEZUELOS/ PRM ↗SUBSECRETARIA DEL MINISTERIO DE MINERIAshared awardawarded 24 Jul 2026
- Orden de Compra: 1075963-9684-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 24 Jul 2026
- Visita familiar centro rehabilitación Orden de Compra: 1423498-142-CM26 ↗Servicio Nacional de Protecciónshared awardawarded 24 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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