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 101–125 of 15,070 awards we hold
- Orden de Compra: 2057-297-CM26 ↗UNIVERSIDAD ARTURO PRATshared awardawarded 29 Jul 2026
- ID 123483 Pasaje aéreo instructor OSJR Tarapacá Gad Xoyón 02.08 ↗FUND NACIONAL DE ORQUESTAS JUVENILES E INFANTILES DE CHILEshared awardawarded 29 Jul 2026
- Pasajes aéreos Santiago/Concepción/Santiago, pasajeros/as: Pablo Manque, Paula Aravena, Adolfo Farias, Michel Cartes, Ida 05-08, Regreso 06-08. Número de orden LA0459143RTRX. Actividad: Cuenta Pública. ↗MINISTERIO DE LA MUJER Y LA EQUIDAD DE GÉNEROshared awardawarded 29 Jul 2026
- ID 123782 Pasaje aéreo instructor OSJR Arica Iván Muñoz 31.07/01.08 ↗FUND NACIONAL DE ORQUESTAS JUVENILES E INFANTILES DE CHILEshared awardawarded 29 Jul 2026
- FRANCISCO ABAN 30-7 ↗SUBSECRETARIA DE PREVENCION DEL DELITOshared awardawarded 29 Jul 2026
- Pasajes Juan Pablo Salgado y Carlos Marchant SCL-Puerto Montt 31/7 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 29 Jul 2026
- Orden de Compra: 1431291-236-CM26 ↗CORPORACION TEATRO REGIONAL DEL BIO-BIOshared awardawarded 29 Jul 2026
- Orden de Compra: 696217-88-CM26 ↗MINISTERIO PUBLICOshared awardawarded 29 Jul 2026
- Pasaje Cristobal Martin SCL-Puerto Montt 31 de julio ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 29 Jul 2026
- Pasaje para Asistir a Reunión Presencial y a Encuentro Conecta, organizado por Proy. 2030 ↗UNIVERSIDAD DE TARAPACAshared awardawarded 29 Jul 2026
- Orden de Compra: 1312459-121-CM26 ↗CORPORACION MUNICIPAL DE DEPORTES DE IQUIQUEshared awardawarded 29 Jul 2026
- Orden de Compra: 1312459-120-CM26 ↗CORPORACION MUNICIPAL DE DEPORTES DE IQUIQUEshared awardawarded 29 Jul 2026
- S/C 4558 Orden de Compra: 2888-28-CM26 ↗UNIVERSIDAD DEL BIO BIOshared awardawarded 29 Jul 2026
- Orden de Compra: 4652-29-CM26 ↗SUBSECRETARIA DEL MINISTERIO DE EDUCACION PUBLICAshared awardawarded 29 Jul 2026
- Orden de Compra: 1057539-5956-CM26 ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVIshared awardawarded 29 Jul 2026
- EXP:129910, CDP 444/2026 PASAJE AÉREO SANTIAGO - IQUIQUE ↗AGENCIA DE CALIDAD DE LA EDUCACIONshared awardawarded 29 Jul 2026
- EXP_129910, CDP 444/2026 PASAJE AÉREO ANTOFAGASTA - SANTIAGO ↗AGENCIA DE CALIDAD DE LA EDUCACIONshared awardawarded 29 Jul 2026
- Orden de Compra: 700591-140-CM26 ↗FUNDACION CHILEshared awardawarded 29 Jul 2026
- PASAJE DR IQQ-SCL-IQQ SCT TARAPACA ↗SERVICIO DE COOPERACION TECNICAshared awardawarded 29 Jul 2026
- TRASLADO PAC: J. GUENUMAN (IDA) ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 29 Jul 2026
- TRASLADO PAC: S. MANCILLA CON ACOMPAÑANTE (IDA) ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 29 Jul 2026
- TRASLADO PAC: J. BARRIENTOS (IDA) ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 29 Jul 2026
- TRASLADO PAC: I. SOTO (IDA) ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 29 Jul 2026
- Pasajes aéreos GASP / Solicitud N° 114 ↗CORP NACIONAL FORESTALshared awardawarded 29 Jul 2026
- Orden de Compra: 1057539-5954-CM26 ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVIshared awardawarded 29 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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