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 976–1000 of 15,070 awards we hold
- Viaje de S. Celis; Santiago - Temuco - Santiago; 5 al 7 agosto 2026 ↗Agencia Nacional de Investigación y Desarrollo (ANID)shared awardawarded 23 Jul 2026
- COMISION DE SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 23 Jul 2026
- Adquisición de pasajes aéreos Santiago - Puerto Montt 23-07-2026 Director Nacional ↗SERVICIO DE BIODIVERSIDAD Y ÁREAS PROTEGIDASshared awardawarded 23 Jul 2026
- Folio 129 Pasajes Aéreos O. Cisternas Stgo-Concepción-Stgo ↗COMISION NACIONAL DE ACREDITACIONshared awardawarded 23 Jul 2026
- Orden de Compra: 2216-351-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 23 Jul 2026
- Orden de Compra: 2258-6131-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 23 Jul 2026
- Orden de Compra: 2258-6128-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 23 Jul 2026
- Compra reserva LA0455902UEKE ↗UNIVERSIDAD DE CHILEshared awardawarded 23 Jul 2026
- Orden de Compra: 1075963-9598-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 23 Jul 2026
- Orden de Compra: 881697-10-CM26 ↗SERVICIO NACIONAL DE GEOLOGIA Y MINERIAshared awardawarded 23 Jul 2026
- Orden de Compra: 5254-1666-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 23 Jul 2026
- Orden de Compra: 1091793-144-CM26 ↗INSTITUTO NACIONAL DE DESARROLLO SUSTENTABLE DE LAshared awardawarded 23 Jul 2026
- Orden de Compra: 587-339-CM26 ↗SUBSECRETARIA DEL MINISTERIO DE LA VIVIENDA Y URBANISMOshared awardawarded 22 Jul 2026
- Orden de Compra: 587-338-CM26 ↗SUBSECRETARIA DEL MINISTERIO DE LA VIVIENDA Y URBANISMOshared awardawarded 22 Jul 2026
- Orden de Compra: 587-337-CM26 ↗SUBSECRETARIA DEL MINISTERIO DE LA VIVIENDA Y URBANISMOshared awardawarded 22 Jul 2026
- Pasaje Paola Garcia Toro_Concepción_Reserva N°NYJTGP ↗PROGRAMA DE VIALIDAD Y TRANSPORTE URBANO SECTRAshared awardawarded 22 Jul 2026
- PASAJE DE IQUIQUE-STGO-IQUIQUE SEREMI FELIPE PEREZ DEL 23 AL 24 JUL 2026 ↗SUBSECRETARIA DEL DEPORTEshared awardawarded 22 Jul 2026
- Pasajeros: Paula Pinedo RUT 11.735.770-3 Gisela Karow RUT 10.030.938-6 Destino: Santiago/La Serena/Santiago Viaje: 24-07-2026 (ida y vuelta) ↗SUBSECRETARIA DEL MINISTERIO DE EDUCACION PUBLICAshared awardawarded 22 Jul 2026
- Orden de Compra: 1733-298-CM26 ↗INSTITUTO FORESTALshared awardawarded 22 Jul 2026
- Felipe Serey RUT 16.701.971-4 Destino: Santiago/La Serena/Santiago Viaje: 23-07-2026 al 24-07-2026 Cuenta: Gabinete Ministra ID Proyecto 5570-1-PC26 ID-PAC 2025-831 Imputación: 09.01.01.22.08.007 Se elige vuelo que se ajusta con la agenda de la autor ↗SUBSECRETARIA DEL MINISTERIO DE EDUCACION PUBLICAshared awardawarded 22 Jul 2026
- Felipe Serey RUT 16.701.971-4 Destino: Santiago/La Serena/Santiago Viaje: 23-07-2026 al 24-07-2026 ↗SUBSECRETARIA DEL MINISTERIO DE EDUCACION PUBLICAshared awardawarded 22 Jul 2026
- Verónica Ardiles RUT 13.840.320-3 Destino: Santiago/La Serena/Santiago Viaje: 23-07-2026 al 24-07-2026 ↗SUBSECRETARIA DEL MINISTERIO DE EDUCACION PUBLICAshared awardawarded 22 Jul 2026
- Pasaje aéreo SCL-Concepción-SCL Sonia Marambio ↗SERVICIO NACIONAL DE ADUANASshared awardawarded 22 Jul 2026
- COMPRA DE PASAJE PARA FUNCIONARIOS DE PROVIDENCIA SCL/IPC/SCL ↗I MUNICIPALIDAD DE ISLA DE PASCUAshared awardawarded 22 Jul 2026
- PASAJE RODRIGO LEDESMA STGO-TEMUCO-STGO 2 Y 4 AGO ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE Dshared awardawarded 22 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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