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 901–925 of 15,070 awards we hold
- Orden de Compra: 5282-35-CM26 ↗I.MUNICIPALIDAD DE PORVENIRshared awardawarded 23 Jul 2026
- Orden de Compra: 5254-1671-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 23 Jul 2026
- Orden de Compra: 1312459-116-CM26 ↗CORPORACION MUNICIPAL DE DEPORTES DE IQUIQUEshared awardawarded 23 Jul 2026
- Orden de Compra: 593951-212-CM26 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 23 Jul 2026
- Orden de Compra: 711841-248-CM26 ↗SUBSECRETARIA DE SERVICIOS SOCIALESshared awardawarded 23 Jul 2026
- PASAJES HERNAN GONZALEZ y SERGIO FIERRO (PMC-SCL) (Orden de Compra: 5421-259-CM26) ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 23 Jul 2026
- PASAJE RFS G.ESPINOZA AGOSTO ↗SERVICIO NACIONAL DE PROTECCIÓN ESPECIALIZADA A LA NIÑEZ Y ADOLESCENCIshared awardawarded 23 Jul 2026
- Orden de Compra: 2090-434-CM26 ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared awardawarded 23 Jul 2026
- Orden de Compra: 5254-1672-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 23 Jul 2026
- PASAJE GONZALO CASTILLO TRAMOS PUNTA ARENAS - SANTIAGO LUNES 27 DE JULIO 2026 ↗INSTITUTO DE DESARROLLO AGROPECUARIOshared awardawarded 23 Jul 2026
- Orden de Compra: 5254-1670-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 23 Jul 2026
- Orden de Compra: 1003-123-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 23 Jul 2026
- Orden de Compra: 5254-1669-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 23 Jul 2026
- Orden de Compra: 5254-1668-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 23 Jul 2026
- TRASLADO PAC: E. MANCILLA CON ACOMPAÑANTE (IDA) ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 23 Jul 2026
- TRASLADO PAC: C. ORTIZ CON ACOMPAÑANTE (RET) ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 23 Jul 2026
- TRASLADO PAC: B. OJEDA (RET) ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 23 Jul 2026
- Orden de Compra: 2258-6144-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 23 Jul 2026
- Orden de Compra: 1075963-9630-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 23 Jul 2026
- Orden de Compra: 806208-72-CM26 ↗UNIVERSIDAD DE TARAPACAshared awardawarded 23 Jul 2026
- PASAJE NACIONAL Orden de Compra: 5586-2435-CM26 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 23 Jul 2026
- Orden de Compra: 806208-71-CM26 ↗UNIVERSIDAD DE TARAPACAshared awardawarded 23 Jul 2026
- Orden de Compra: 1075963-9629-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 23 Jul 2026
- PA ELIZABETH GODOY; 04 AGOSTO; PTA ARENAS- PTO MONTT; 2208007: SC 226765 ↗SERV NACIONAL DE PESCAshared awardawarded 23 Jul 2026
- Orden de Compra: 1070620-6921-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared 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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