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 1326–1350 of 15,070 awards we hold
- Orden de Compra: 4652-23-CM26 ↗SUBSECRETARIA DEL MINISTERIO DE EDUCACION PUBLICAshared awardawarded 21 Jul 2026
- Pasaje Nacional DANIELA VASQUEZ 1368-39-CM26 ↗CORPORACIÓN DE FOMENTO DE LA PRODUCCIÓN - CORFOshared awardawarded 21 Jul 2026
- DPAFS SC NO PAC 736-2026 Pasaje Francisca Zuñiga Arica- Santiago ↗SERVICIO AGRICOLA Y GANADEROshared awardawarded 21 Jul 2026
- P01 JSC REQ N° 368 PASAJES JULIO 831-218-CM26 ↗GOBIERNO REGIONAL DE LA REGION DEL BIO BIOshared awardawarded 21 Jul 2026
- Orden de Compra: 45-174-CM26, PASAJES MAURICIO TORO ROJAS PTO MONTT-STGO 03 AL 07 AGOST (IDA-VUELTA) ↗SERVICIO NACIONAL DE CAPACITACION Y EMPLEOshared awardawarded 21 Jul 2026
- BOLETOS AEREOS DUPLA LESLY CARDENAS Y ALAN IBAÑEZ PMA LOS LAGOS ↗CORPORACION DE ASISTENCIA JUDICIAL DE LA REGION DEL BIO BIOshared awardawarded 21 Jul 2026
- LESIONADO ACTOS DEL SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 21 Jul 2026
- Orden de Compra: 1075963-9475-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 21 Jul 2026
- Pasajes aéreos GBCC / Solicitud N° 105 ↗CORP NACIONAL FORESTALshared awardawarded 21 Jul 2026
- Orden de Compra: 1075963-9474-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 21 Jul 2026
- Pasajes aéreos GASP / Solicitud N° 104 ↗CORP NACIONAL FORESTALshared awardawarded 21 Jul 2026
- Orden de Compra: 2057-268-CM26 ↗UNIVERSIDAD ARTURO PRATshared awardawarded 21 Jul 2026
- PASAJES AEREOS A PTO MONTT KAREN ALBERTO 5-6 agosto ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURALshared awardawarded 21 Jul 2026
- Orden de Compra: 765-154-CM26 ↗CORP NACIONAL DE DESARROLLO INDIGENAshared awardawarded 21 Jul 2026
- ADQUISICION PASAJE TOMAS CARRERE ↗INSTITUTO DE DESARROLLO AGROPECUARIOshared awardawarded 21 Jul 2026
- Orden de Compra: 2057-262-CM26 ↗UNIVERSIDAD ARTURO PRATshared awardawarded 21 Jul 2026
- pasaje aereo 23 de julio ↗SERVICIO DE SALUD COQUIMBO HOSPITAL LA SERENAshared awardawarded 21 Jul 2026
- Orden de Compra: 1075963-9470-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 21 Jul 2026
- Orden de Compra: 1075963-9469-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 21 Jul 2026
- COMISION DE SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 21 Jul 2026
- M/D PASAJE NACIONAL Orden de Compra: 5586-2378-CM26 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 21 Jul 2026
- COMPRA DE PASAJES AEREOS NACIONALES CONSEJERA PATRICIA TAMARGO. PUERTO MONTT - SANTIAGO - PUERTO MONTT. RESERVA: LA0455506QEVL ↗SUBSECRETARÍA DE LAS CULTURAS Y LAS ARTESshared awardawarded 21 Jul 2026
- COMPRA DE PASAJES AEREOS NACIONALES CONSEJERA NANCY SAN MARTIN. TEMUCO - SANTIAGO - TEMUCO. RESERVA: LA0450423KBCB ↗SUBSECRETARÍA DE LAS CULTURAS Y LAS ARTESshared awardawarded 21 Jul 2026
- Orden de Compra: 5254-1644-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 21 Jul 2026
- M/D PASAJES NACIONALES Orden de Compra: 5586-2377-CM26 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 21 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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