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 851–875 of 15,070 awards we hold
- Orden de Compra: 1070620-6923-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 23 Jul 2026
- Orden de Compra: 885-667-CM26 ↗CONTRALORIA GENERAL DE LA REPUBLICAshared awardawarded 23 Jul 2026
- P/A PASAJES NACIONALES Orden de Compra: 5586-2442-CM26 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 23 Jul 2026
- Pasaje Nacional JAVIER ROMERO 618-186-CM26 ↗CORPORACION DE FOMENTO DE LA PRODUCCIONshared awardawarded 23 Jul 2026
- Orden de Compra: 29-1818-CM26 DTyS Depto.Pasajes y Fletes Pasajero: GIANINI CASAS C.+5 ↗FUERZA AEREA DE CHILE COMANDO LOGISTICOshared awardawarded 23 Jul 2026
- Orden de Compra: 29-1819-CM26 ↗FUERZA AEREA DE CHILE COMANDO LOGISTICOshared awardawarded 23 Jul 2026
- Pasaje Nacional HENRY LEAL 618-185-CM26 ↗CORPORACION DE FOMENTO DE LA PRODUCCIONshared awardawarded 23 Jul 2026
- Compra reserva LA0452609IDCH ↗UNIVERSIDAD DE CHILEshared awardawarded 23 Jul 2026
- LESIONADO ACTOS DEL SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 23 Jul 2026
- Orden de Compra: 4880-59-CM26 ↗Subsecretaria de las Culturas y las Artes Región de Antofagastashared awardawarded 23 Jul 2026
- Compra reserva LA0457409EWBH ↗UNIVERSIDAD DE CHILEshared awardawarded 23 Jul 2026
- P/A PASAJES NACIONALES Orden de Compra: 5586-2438-CM26 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 23 Jul 2026
- Orden de Compra: 1070620-6922-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 23 Jul 2026
- Orden de Compra: 1422032-72-CM26 ↗CORPORACION REGIONAL DE DESARROLLO PRODUCTIVO DE LA REGION DE LOS RIOSshared awardawarded 23 Jul 2026
- Orden de Compra: 647694-6217-CM26 ↗Ejercito de Chileshared awardawarded 23 Jul 2026
- Orden de Compra: 2057-277-CM26 ↗UNIVERSIDAD ARTURO PRATshared awardawarded 23 Jul 2026
- Pasaje Aereo Andrea Hervias y Nataly Fritis - Santiago - Concepcion 4 de agosto ida ↗INSTITUTO DE DESARROLLO AGROPECUARIOshared awardawarded 23 Jul 2026
- Orden de Compra: 4880-58-CM26 ↗Subsecretaria de las Culturas y las Artes Región de Antofagastashared awardawarded 23 Jul 2026
- sol. 712 Matias Soto ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 23 Jul 2026
- PASAJE AEREO NACIONAL TEMUCO–SANTIAGO / 05 DE AGOSTO 2026/ KARINA SILVA / CPM ↗SUBSECRETARIA DEL MINISTERIO DE MINERIAshared awardawarded 23 Jul 2026
- P/A PASAJES NACIONALES Orden de Compra: 5586-2440-CM26 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 23 Jul 2026
- PASAJE AEREO NACIONAL COYHAIQUE-SANTIAGO-COYHAIQUE / 5-8 DE AGOSTO 2026/ JOSÉ LUÍS OSORIO / CPM ↗SUBSECRETARIA DEL MINISTERIO DE MINERIAshared awardawarded 23 Jul 2026
- Orden de Compra: 2090-435-CM26 ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared awardawarded 23 Jul 2026
- Orden de Compra: 5254-1673-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 23 Jul 2026
- PA FRANCISCO CALDERON; IDA Y VUELTA 04 AL 07 AGOSTO; PTA ARENAS- PTO MONTT; 2208007: SC 226763 ↗SERV NACIONAL DE PESCAshared awardawarded 23 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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