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 2251–2275 of 15,070 awards we hold
- PASAJE AEREO SANTIAGO/IQUIQUE/SANTIGO SR. IVAN PEREIRA RUT. 14.207.627-6 CODIGO DE RESERVA LA0455592AKNL Orden de Compra: 1697-185-CM26 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 13 Jul 2026
- Orden de Compra: 1430-22-CM26 ↗SERVICIO NACIONAL DE GEOLOGIA Y MINERIAshared awardawarded 13 Jul 2026
- REQ. N°64_PASAJES AEREOS_ATLETISMO_PPCH ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 13 Jul 2026
- Pasajes Antofagasta-Santiago-Antofagasta, 14 al 16 de julio 2026, RICARDO DIAZ ↗GOBIERNO REGIONAL DE ANTOFAGASTAshared awardawarded 13 Jul 2026
- Compra reserva LA0450354NIFX ↗UNIVERSIDAD DE CHILEshared awardawarded 13 Jul 2026
- Orden de Compra: 3187-253-CM26 (PASAJE AEREO IDA SCL-PUQ, COMISION APOYO FARO HABITADO FARO BAHIA FELIX, PARA C2 (Ec.) E. BERKHOFF R. ↗GOBERNACION MARITIMA DE PUNTA ARENASshared awardawarded 13 Jul 2026
- Orden de Compra: 3187-252-CM26 (PASAJE AEREO IDA SCL-PUQ, COMISION APOYO FARO HABITADO FARO BAHIA FELIX, PARA C2 MED (Db.) G. CONCHA A. ↗GOBERNACION MARITIMA DE PUNTA ARENASshared awardawarded 13 Jul 2026
- FAE LOS ANGELES PASAJE AEREO SANTIAGO CONCEPCION ↗SERVICIO NACIONAL DE PROTECCIÓN ESPECIALIZADA A LA NIÑEZ Y ADOLESCENCIshared awardawarded 13 Jul 2026
- Orden de Compra: 1057539-5438-CM26/JLMPPI/LA0454560DSQC PASAJE PACIENTE ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVIshared awardawarded 13 Jul 2026
- FAE LOS ANGELES PASAJE AEREO COPIAPO SANTIAGO ↗SERVICIO NACIONAL DE PROTECCIÓN ESPECIALIZADA A LA NIÑEZ Y ADOLESCENCIshared awardawarded 13 Jul 2026
- PASAJES RFF G.ARIAS JULIO ↗SERVICIO NACIONAL DE PROTECCIÓN ESPECIALIZADA A LA NIÑEZ Y ADOLESCENCIshared awardawarded 13 Jul 2026
- FAE LOS ANGELES PASAJE AEREO CONCEPCION COPIAPO ↗SERVICIO NACIONAL DE PROTECCIÓN ESPECIALIZADA A LA NIÑEZ Y ADOLESCENCIshared awardawarded 13 Jul 2026
- Pasajes aéreos Capacitación ChileCompra. Orden de Compra: 1208094-56-CM26 ↗SERVICIO NACIONAL DE PROTECCIÓN ESPECIALIZADA A LA NIÑEZ Y ADOLESCENCIshared awardawarded 13 Jul 2026
- COMISION DE SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 13 Jul 2026
- Pasaje aéreo funcionaria Daniela Villagra ↗CENTRO DE FORMACION TECNICA DE LA REGION DE TARAPACAshared awardawarded 13 Jul 2026
- Orden de Compra: 836-117-CM26. Pasaje aéreo IPA-STGO-IPA, CORE F. Haoa, solicitud de compra N° 161, N° orden LA0457879IBOM, Reserva HTQKLO ↗GOBIERNO REGIONAL V REGIONshared awardawarded 13 Jul 2026
- Orden de Compra: 1077161-338-CM26 ↗SERVICIO DE IMPUESTOS INTERNOS DIRECCIONshared awardawarded 13 Jul 2026
- Pasaje aéreo funcionario Sebastián Espinace ↗CENTRO DE FORMACION TECNICA DE LA REGION DE TARAPACAshared awardawarded 13 Jul 2026
- Orden de Compra: 1077161-337-CM26 ↗SERVICIO DE IMPUESTOS INTERNOS DIRECCIONshared awardawarded 13 Jul 2026
- Pasaje Sr. Juan Pablo Jaque Vidal - Concepción - (29 de julio 2026) ↗SUPERINTENDENCIA DE SERVICIOS SANITARIOSshared awardawarded 13 Jul 2026
- Pasaje Sra. María Arancibia Riveros - Concepción - (29 de julio 2026) ↗SUPERINTENDENCIA DE SERVICIOS SANITARIOSshared awardawarded 13 Jul 2026
- Orden de Compra: 4086-325-CM26 ↗I MUNICIPALIDAD DE MAULLINshared awardawarded 13 Jul 2026
- Pasaje Srta. Claudia Flores Correa - Concepción - (29 de julio 2026) ↗SUPERINTENDENCIA DE SERVICIOS SANITARIOSshared awardawarded 13 Jul 2026
- P/A PASAJES NACIONALES Orden de Compra: 5586-2287-CM26 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 13 Jul 2026
- COMISION DE SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 13 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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