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 676–700 of 15,070 awards we hold
- 11 - 92198 - Pasajes Nacionales Santiago Balmaceda (ida y vuelt) ↗UNIVERSIDAD DE SANTIAGO DE CHILEshared awardawarded 24 Jul 2026
- Pasaje aéreo Santiago/La Serena/Santiago, pasajeros/as: Ministra Judith Marín, Alejandra Correa, Pablo Manque, Paula Aravena, Ida 27-07, regreso 27-07, Número de orden LA0453497FDQW, Aeropuerto La Florida. ↗MINISTERIO DE LA MUJER Y LA EQUIDAD DE GÉNEROshared awardawarded 24 Jul 2026
- Orden de Compra: 647694-6219-CM26 ↗Ejercito de Chileshared awardawarded 24 Jul 2026
- PASAJE MARIANELA VIVANCO (SCL-CPO) (Orden de Compra: 5421-267-CM26) ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 24 Jul 2026
- PASAJE SAMANTA ROLACK (CPO-SCL) (Orden de Compra: 5421-268-CM26) ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 24 Jul 2026
- PASAJES RODRIGO RUZ (ARI-SCL) (Orden de Compra: 5421-266-CM26) ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 24 Jul 2026
- PASAJES KRISTOPHER CHANDIA, FRANCISCO GONZALEZ, EUGENIA ROSELLO, CAROLINA CAUTIN y DANIEL MORAGA (ARI-SCL) (Orden de Compra: 5421-265-CM26) ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 24 Jul 2026
- Orden de Compra: 2663-448-CM26 ↗ILUSTRE MUNICIPALIDAD DE NATALESshared awardawarded 24 Jul 2026
- Orden de Compra: 425-531-CM26 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 24 Jul 2026
- Orden de Compra: 1075963-9671-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 24 Jul 2026
- P/A PASAJES NACIONALES Orden de Compra: 5586-2459-CM26 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 24 Jul 2026
- Pasajes ida y regreso Calama-Concepción, para funcionarios Personal ↗I MUNICIPALIDAD DE CALAMAshared awardawarded 24 Jul 2026
- Orden de Compra: 5254-1685-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 24 Jul 2026
- P/A PASAJES NACIONALES Orden de Compra: 5586-2462-CM26 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 24 Jul 2026
- Orden de Compra: 5968-51-CM26 ↗UNIVERSIDAD DE TARAPACAshared awardawarded 24 Jul 2026
- Orden de Compra: 4291-1054-CM26 ↗UNIVERSIDAD DE ANTOFAGASTAshared awardawarded 24 Jul 2026
- PASAJE AEREO SR. ALVARO GUTIERREZ ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 24 Jul 2026
- Orden de Compra: 5254-1684-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 24 Jul 2026
- Orden de Compra: 4291-1052-CM26 ↗UNIVERSIDAD DE ANTOFAGASTAshared awardawarded 24 Jul 2026
- Visita centro tratamiento SM Orden de Compra: 1423498-137-CM26 ↗Servicio Nacional de Protecciónshared awardawarded 24 Jul 2026
- SOLICITUD COMPRA 10.0/801 - PASAJE AEREO NACIONAL - NADIA PARRA - IDA (SANTIAGO-COPIAPO) - RESERVA QJCTHV - Orden de Compra: 1725-638-CM26 ↗SUBSECRETARÍA DE LAS CULTURAS Y LAS ARTESshared awardawarded 24 Jul 2026
- SC 3285 Pasaje aéreo Stgo- Pto Montt Gab. Min ↗SECRETARIA GENERAL DE GOBIERNOshared awardawarded 24 Jul 2026
- SC 3285 Pasaje aéreo Santiago - Puerto Montt Gab. Min ↗SECRETARIA GENERAL DE GOBIERNOshared awardawarded 24 Jul 2026
- Vistia centro Médico SM Orden de Compra: 1423498-136-CM26 ↗Servicio Nacional de Protecciónshared awardawarded 24 Jul 2026
- Visita centro tratamiento Orden de Compra: 1423498-135-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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