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 1451–1475 of 15,070 awards we hold
- COMPRA DE PASAJES AEREOS NACIONALES FUNCIONARIO RAFAEL BRAVO. SANTIAGO - CONCEPCION - SANTIAGO. RESERVA: LA0456077RYNJ ↗SUBSECRETARÍA DE LAS CULTURAS Y LAS ARTESshared awardawarded 20 Jul 2026
- PASAJES DELEGACION BASQUETBOL DAMAS REGION DE MAGALLANES FINAL NACIONAL JDE ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 20 Jul 2026
- Orden de Compra: 1075963-9433-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 20 Jul 2026
- PASAJES DELEGACION BALONMANO DAMAS REGION DE MAGALLANES FINAL NACIONAL JDE ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 20 Jul 2026
- PASAJES AEREOS PUNTA ARENAS SUI-SEBASTIAN 5 y 6 agosto ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURALshared awardawarded 20 Jul 2026
- ADQ. PASAJES AEREOS DE LA FUNCIONARIA: SOLEDAD ESCOBAR, PARA ASISTIR AL EVENTO DAHUA TECHNOLOGY FERIA SMART CITY 2026. ↗I MUNICIPALIDAD DE PUERTO MONTTshared awardawarded 20 Jul 2026
- COMPRA DE PASAJES AEREOS NACIONALES FUNCIONARIA ANDREA OLIVA. SANTIAGO - PUNTA ARENAS - SANTIAGO. RESERVA: LA0451001WJEF ↗SUBSECRETARÍA DE LAS CULTURAS Y LAS ARTESshared awardawarded 20 Jul 2026
- ADQ. PASAJES AEREOS DEL FUNCIONARIO: CARLOS IBARRA, PARA ASISTIR AL EVENTO DAHUA TECHNOLOGY FERIA SMART CITY 2026. ↗I MUNICIPALIDAD DE PUERTO MONTTshared awardawarded 20 Jul 2026
- Orden de Compra: 2258-6074-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 20 Jul 2026
- Orden de Compra: 655-74-CM26 ↗SERVICIO DE VIVIENDA Y URBANIZACION IX REGIONshared awardawarded 20 Jul 2026
- ADQUISICION DE PASAJE AÉREO II ZZNN (AUDITGEN) ↗COMANDANCIA EN JEFE DE LA ARMADAshared awardawarded 20 Jul 2026
- Orden de Compra: 647694-6197-CM26 ↗Ejercito de Chileshared awardawarded 20 Jul 2026
- Orden de Compra: 1001-108-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 20 Jul 2026
- PASAJES DELEGACION BASQUETBOL VARONES REGION DE MAGALLANES FINAL NACIONAL JDE ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 20 Jul 2026
- Pasaje PBSI Clara Casanova ↗INSTITUTO DE PREVISION SOCIALshared awardawarded 20 Jul 2026
- PASAJES DELEGACION BASQUETBOL VARONES REGION DE MAGALLANES FINAL NACIONAL JDE ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 20 Jul 2026
- Orden de Compra: 1271-24-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 20 Jul 2026
- ADQ. PASAJES AEREOS DEL FUNCIONARIO: JOSE MIGUEL BENAVENTE, PARA ASISTIR AL EVENTO DAHUA TECHNOLOGY FERIA SMART CITY 2026. ↗I MUNICIPALIDAD DE PUERTO MONTTshared awardawarded 20 Jul 2026
- Orden de Compra: 1075963-9431-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 20 Jul 2026
- PASAJES A THNO, PERSONAL POLMAR. ↗DIRECCION DE SEGURIDAD Y OPERACIONES MARITIMASshared awardawarded 20 Jul 2026
- Orden de Compra: 4652-22-CM26 ↗SUBSECRETARIA DEL MINISTERIO DE EDUCACION PUBLICAshared awardawarded 20 Jul 2026
- Orden de Compra: 2258-6073-CM26 PASAJE AEREO ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 20 Jul 2026
- OC PASAJES S. FIGUEROA /S. DEL RIO COPIAPO-STGO (VUELTA) 21 DE JULIO ↗SUBSECRETARIA DE DESARROLLO REGIONAL Y ADMINISTRATIVOshared awardawarded 20 Jul 2026
- PAC 25-004-2026 NP 117 SECCION PERSONAL PASAJES AEROES R SAR L MISS C AGUI Orden de Compra: 2404-931-CM26 ↗I MUNICIPALIDAD DE IQUIQUEshared awardawarded 20 Jul 2026
- Orden de Compra: 2090-417-CM26 ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared 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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