Supplier profile
LIBRERÍA ATLANTIK LIMITADA
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 29 Jul 2026.
Awards won
2,042
all time
Attributed value
CLP 675.0m
24 shared, unvalued
Buyers
386
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| I MUNICIPALIDAD DE TALCA | 104 | CLP 35.1m |
| I.Municipalidad de El Carmen | 43 | CLP 7.4m |
| I MUNICIPALIDAD DE TEMUCO | 39 | CLP 23.2m |
| I MUNICIPALIDAD DE TALCAHUANO | 33 | CLP 18.1m |
| SUBSECRETARIA DE SALUD PUBLICA | 32 | CLP 11.6m |
| MUNICIPALIDAD DE HUALPEN | 31 | CLP 11.0m |
| I MUNICIPALIDAD DE CAUQUENES | 30 | CLP 13.7m |
| EDUCACIÓN | 29 | CLP 8.2m |
| I MUNICIPALIDAD DE GALVARINO | 26 | CLP 16.2m |
| I MUNICIPALIDAD DE LONQUIMAY | 24 | CLP 9.0m |
What they win
Awards
Showing 251–275 of 2,042 awards we hold
- 4525-362-COT21 - OPI 34782-84-85-JARDIN LA FLORESTA ↗MUNICIPALIDAD DE HUALPEN£781kawarded 12 Aug 2021
- LAMINAS DE PLASTIFICAR / CONV SALUD FAM. / CESFAM CARLOS TRUPP / Orden de Compra generada por invitación a compra ágil: 2292-284-COT21 ↗I MUNICIPALIDAD DE TALCA£118kawarded 12 Aug 2021
- Separador oficio según compra ágil: 972817-17-COT21 ↗COMANDO DE APOYO A LA FUERZA | Macro Zona de Salud "Rancagua"£59kawarded 12 Aug 2021
- TONER HP 55A ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE CORONEL£462kawarded 12 Aug 2021
- ADQUISICIÓN DE MATERIALES DE OFICINA PARA LAS SECCION S.E.B.V. DE CARGO DE PREFECTURA DE CARABINEROS CACHAPOAL N° 11 ↗SECCIÓN COMPRAS VI ZONA£315kawarded 12 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1057506-178-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE COELEMU£33kawarded 12 Aug 2021
- COMPRA DE ARTICULOS DE ESCRITORIO ESCUELA NINQUIHUE INTEGRACION ↗EDUCACIÓN£165kawarded 12 Aug 2021
- BASUREROS HABITABILIDAD ↗I MUNICIPALIDAD DE CABRERO£249kawarded 12 Aug 2021
- Lápices y Marcadores SEP Escuela Las Américas ↗I MUNICIPALIDAD DE TALCA£734kawarded 12 Aug 2021
- NP 42 DES. ECONOMICO, 25 RESMAS DE HOJAS DE OFICIO-compra ágil: 2291-1000-COT21 ↗I MUNICIPALIDAD DE TALCA£62kawarded 12 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3752-95-COT21 ↗I MUNICIPALIDAD DE PITRUFQUEN£308kawarded 12 Aug 2021
- Bastidores SEP Escuela Uno San Agustin ↗I MUNICIPALIDAD DE TALCA£98kawarded 12 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3603-168-COT21 ↗I MUNICIPALIDAD DE MULCHEN£149kawarded 12 Aug 2021
- Adquisición Insumos, Tóner y Tintas por invitación a compra ágil: 2745-150-COT21, para la Escuela Villa Huequen ↗I MUNICIPALIDAD DE ANGOL£695kawarded 12 Aug 2021
- Material libreria trabajo alumnos ↗I MUNICIPALIDAD DE ANGOL£1.3mawarded 12 Aug 2021
- SP 5/696 COMPRA PAPEL MULTIUSO ESCUELA ALTO YUPEHUE, RBD 6527, SEP (DRL) ↗SERVICIO LOCAL DE EDUCACION COSTA ARAUCANIA£22kawarded 11 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2321-165-COT21, Adquisición de artículos de librería, Escuela F-405 según solicitud de compra N°83-84-85-86 de fecha 21.07.2021. ↗I MUNICIPALIDAD DE SAN JAVIER£777kawarded 11 Aug 2021
- DIDECO (Programa centro día del adulto mayor) ↗ILUSTRE MUNICIPALIDAD DE SAN CARLOS£114kawarded 11 Aug 2021
- PACK DE MATERIALES DE OFICINA, ORD. 051, F-818, FONDOS SEP 90% ↗Ilustre Municipalidad de Cañete - Educación£751kawarded 11 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4236-71-COT21 ↗I MUNICIPALIDAD DE CURANILAHUE£112kawarded 11 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2358-109-COT21 ↗I MUNICIPALIDAD DE TALCAHUANO£243kawarded 11 Aug 2021
- MATERIALES DE OFICINA CVT-SENAMA-compra ágil: 1142-75-COT21 ↗DELEGACIÓN PRESIDENCIAL REGIONAL DEL MAULE£144kawarded 11 Aug 2021
- Adquisición de Materiales de Oficina ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£268kawarded 11 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2298-156-COT21 ↗IMunicipalidad de Molina£257kawarded 11 Aug 2021
- RESMAS SEP Escuela Prosperidad ↗I MUNICIPALIDAD DE TALCA£185kawarded 11 Aug 2021
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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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