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 1376–1400 of 15,070 awards we hold
- Pasajes Nacionales_Orden de Compra: 1006-149-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 21 Jul 2026
- Orden de Compra: 5254-1643-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 21 Jul 2026
- Orden de Compra: 3508-679-CM26 ↗I MUNICIPALIDAD DE CHONCHIshared awardawarded 21 Jul 2026
- Adquisición de pasajes aereos SCL - Antofagasta - SCL CDM - KOV 27-07 ↗SERVICIO DE BIODIVERSIDAD Y ÁREAS PROTEGIDASshared awardawarded 21 Jul 2026
- Orden de Compra: 3508-678-CM26 ↗I MUNICIPALIDAD DE CHONCHIshared awardawarded 21 Jul 2026
- Orden de Compra: 2090-419-CM26 ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared awardawarded 21 Jul 2026
- Orden de Compra: 757-390-CM26 - Constanza Wetkke - Dipol ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 21 Jul 2026
- COMISION DE SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 21 Jul 2026
- Orden de Compra: 722-90-CM26 ↗GOBIERNO REGIONAL DE LA ARAUCANIAshared awardawarded 21 Jul 2026
- CVA/COMPRA DE PASAJE AÉREO/FIPA/DANIELA BOLBARAN ↗SUBSECRETARIA DE PESCA Y ACUICULTURAshared awardawarded 21 Jul 2026
- Orden de Compra: 2090-418-CM26 ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared awardawarded 21 Jul 2026
- Orden de Compra: 1075963-9439-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 21 Jul 2026
- Orden de Compra: 5254-1642-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 21 Jul 2026
- Orden de Compra: 5254-1641-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 21 Jul 2026
- OC 5420-111-CM26 - Adquisición de 2 pasajes aéreos Arica - Santiago - Arica, Gobernador y Encargado comunicaciones ↗GOBIERNO REGIONAL DE ARICA-PARINACOTAshared awardawarded 21 Jul 2026
- Orden de Compra: 1698-208-CM26 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 21 Jul 2026
- Orden de Compra: 1057539-5658-CM26 ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVIshared awardawarded 21 Jul 2026
- ADQUISICIÓN PASAJES AÉREOS PUERTO MONTT - COPIAPO SRA. BETSY SEGUEL ↗SERVICIO NACIONAL DE PREVENCIÓN Y RESPUESTA ANTE DESASTRESshared awardawarded 20 Jul 2026
- ADQUISICIÓN PASAJES AÉREOS ARICA-COPIAPO-ARICA SR. PABLO RIQUELME ↗SERVICIO NACIONAL DE PREVENCIÓN Y RESPUESTA ANTE DESASTRESshared awardawarded 20 Jul 2026
- Orden de Compra: 4195-854-CM26 ↗I MUNICIPALIDAD DE QUEMCHIshared awardawarded 20 Jul 2026
- Orden de Compra: 4195-853-CM26 ↗I MUNICIPALIDAD DE QUEMCHIshared awardawarded 20 Jul 2026
- Compra de pasajes Yanina y Felipe (05-08), Cond 718294 ↗MINISTERIO DE BIENES NACIONALESshared awardawarded 20 Jul 2026
- PASAJE AEREO Orden de Compra: 1057500-289-CM26 ↗SERVICIO DE SALUD METROPOLITANO SUR ORIENTEshared awardawarded 20 Jul 2026
- PASAJE AEREO Orden de Compra: 1057500-288-CM26 ↗SERVICIO DE SALUD METROPOLITANO SUR ORIENTEshared awardawarded 20 Jul 2026
- Orden de Compra: 553368-109-CM26 ↗UNIVERSIDAD DE TARAPACAshared awardawarded 20 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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