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 1676–1700 of 15,070 awards we hold
- Orden de Compra: 425-506-CM26 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 17 Jul 2026
- ID 123380 Pasajes aéreos Santiago-Concepción H. Calfiñir / J. Camus 26/29.08 ↗FUND NACIONAL DE ORQUESTAS JUVENILES E INFANTILES DE CHILEshared awardawarded 17 Jul 2026
- Orden de Compra: 1075963-9291-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 17 Jul 2026
- PASAJE IDA JORGE VELIZ y MATIAS URIBE (PMC-SCL) (Orden de Compra: 5421-246-CM26) ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 17 Jul 2026
- Pasaje aéreo Jornada ARE. Orden de Compra: 1208094-58-CM26 ↗SERVICIO NACIONAL DE PROTECCIÓN ESPECIALIZADA A LA NIÑEZ Y ADOLESCENCIshared awardawarded 17 Jul 2026
- Orden de Compra: 1725-607-CM26 Pasaje aéreo para funcionario Cristian Zúñiga, quien viaja a Antofagasta el día 6 de agosto y regresa el día 7 de agosto. Código de reserva KSVNAZ ↗SUBSECRETARÍA DE LAS CULTURAS Y LAS ARTESshared awardawarded 17 Jul 2026
- PASAJES AÉREOS ↗SERVICIO NACIONAL DE GEOLOGIA Y MINERIAshared awardawarded 17 Jul 2026
- Orden de Compra: 1057539-5603-CM26/YWZTTA/LA0456096ONKX pasaje funcionario ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVIshared awardawarded 17 Jul 2026
- Orden de Compra: 1024-154-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 17 Jul 2026
- Orden de Compra: 425-504-CM26 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 17 Jul 2026
- Orden de Compra: 2090-410-CM26 ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared awardawarded 17 Jul 2026
- P01 REQ N° 384 JSC PASAJES CORE JULIO 831-206-CM26 ↗GOBIERNO REGIONAL DE LA REGION DEL BIO BIOshared awardawarded 17 Jul 2026
- Orden de Compra: 2090-409-CM26 ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared awardawarded 17 Jul 2026
- Orden de Compra: 1077161-355-CM26 ↗SERVICIO DE IMPUESTOS INTERNOS DIRECCIONshared awardawarded 17 Jul 2026
- Orden de Compra: 1075963-9289-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 17 Jul 2026
- Orden de Compra: 1077161-354-CM26 ↗SERVICIO DE IMPUESTOS INTERNOS DIRECCIONshared awardawarded 17 Jul 2026
- PASAJE REPRESENTANTE MESA JOVENES RURALES: 737-53-CM26 ↗INSTITUTO DE DESARROLLO AGROPECUARIOshared awardawarded 17 Jul 2026
- Orden de Compra: 1075963-9288-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 17 Jul 2026
- pasaje aereo curso de la academia - OSC -Orden de Compra: 2183-99-CM26 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 17 Jul 2026
- Orden de Compra: 3113-49-CM26 ↗DIRECCION DE RECUPERACION DE UNIDADES DE LA ARMADAshared awardawarded 17 Jul 2026
- Orden de Compra: 1077161-353-CM26 ↗SERVICIO DE IMPUESTOS INTERNOS DIRECCIONshared awardawarded 17 Jul 2026
- ST 22 COMPRA DE PASAJE AEREO / SANTIAGO CONCEPCION SANTIAGO / 04 DE AGOSTO 2026 ALR ↗Instituto de Seguridad Laboralshared awardawarded 17 Jul 2026
- DIRREG, ADQUISICION DE PASAJE AEREO IDA Y VUELTA TEMUCO-SANTIAGO PARA FUNCIONARIO DE GENDARMERIA DE CHILE, REGION DE LA ARAUCANIA (EDISON SOTO VALDEBENITO) Orden de Compra: 1968-1786-CM26 ↗Dirección Regional de Gendarmeria - Temucoshared awardawarded 17 Jul 2026
- PASAJES CURSO EVALUACIÓN INTEGRAL DE PACIENTE CANDIDATO A TRASPLANTE DE PROGENITORES HEMATOPOYÉTICOS FR 2026-916 ↗SERVICIO DE SALUD IQUIQUEshared awardawarded 17 Jul 2026
- Orden de Compra: 1312459-110-CM26 ↗CORPORACION MUNICIPAL DE DEPORTES DE IQUIQUEshared awardawarded 17 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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