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 601–625 of 2,042 awards we hold
- INSUMOS COMPUTACIONALES PARA SENDA ACTUAR A TIEMPO DE DIDECO ↗I MUNICIPALIDAD DE LINARES£39kawarded 15 Jul 2021
- RESMAS TAMAÑO CARTA Y OFICIO a compra ágil: 872535-208-COT21 ↗Ilustre Municipalidad de Teno£213kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3802-54-COT21 ↗I MUNICIPALIDAD DE QUILACO£53kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3870-83-COT21 ↗Municipalidad de Pemuco - Educación£25kawarded 15 Jul 2021
- PERFORADORAS PARA EL DEPARTAMENTO DE SALUD ↗Ilustre Municipalidad de Paredones£30kawarded 15 Jul 2021
- NP 22 PERSONAL (SIAPER) MATERIALES DE OFICINA- compra ágil: 2291-835-COT21 ↗I MUNICIPALIDAD DE TALCA£35kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1510-36-COT21 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE MALLECO£756kawarded 15 Jul 2021
- MATERIAL DE LIBRERIA JARDIN Y SALA CUNA LUCERITO DE ESPERANZA ↗I MUNICIPALIDAD DE CAUQUENES£686kawarded 15 Jul 2021
- Adquisición Materiales de Oficina Seremi de Justicia y Derechos Humanos Araucanía ↗SUBSECRETARIA DEL MINISTERIO DE JUSTICIA£519kawarded 15 Jul 2021
- Adquisición Materiales de Oficina Seremi de Justicia y Derechos Humanos Maule ↗SUBSECRETARIA DEL MINISTERIO DE JUSTICIA£876kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4306-51-COT21 ↗I MUNICIPALIDAD DE ERCILLA£60kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2360-233-COT21 ↗I MUNICIPALIDAD DE TALCAHUANO£511kawarded 15 Jul 2021
- Material didactico y/o educativo compra ágil: 872535-220-COT21 ↗Ilustre Municipalidad de Teno£114kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1035-40-COT21 ↗CORP NACIONAL FORESTAL£190kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3953-97-COT21 Materiales de oficina programa familias ↗I MUNICIPALIDAD DE PERALILLO£418kawarded 15 Jul 2021
- CA/2204013/CINTA DE ENMASCARAR/JULIO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TALCA£847kawarded 15 Jul 2021
- Resma DAEM ↗Ilustre Municipalidad de San Rosendo - Educación£138kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3946-369-COT21 TINTAS ESCUELA SAN JOSE ↗Ilustre Municipalidad de Pichidegua£232kawarded 15 Jul 2021
- BANDEJAS DE ESCRITORIO ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE CORONEL£11kawarded 14 Jul 2021
- COMPRA DE PIZARRAS ↗SERVICIO SALUD TALCAHUANO HOSPITAL PENCO-LIRQUEN£43kawarded 14 Jul 2021
- Cloro 250 ml ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LOTA£86kawarded 14 Jul 2021
- Compra Ágil: 1057541-107-COT21 - SOL. EXTRAORDINARIA 423, ACUARELA Y CROQUERA ↗DIRECCION SERVICIO DE SALUD TALCAHUANO£31kawarded 14 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2333-622-COT21 ↗I MUNICIPALIDAD DE LINARES£57kawarded 14 Jul 2021
- CCP ADQ. DE MAT. DE OFICINAS PARA AREA TECNICAS compra ágil: 1051765-133-COT21 ↗Dirección Regional de Ñuble£354kawarded 14 Jul 2021
- Adquisición Recursos de Aprendizaje generada por invitación a compra ágil: 2745-114-COT21 para la Escuela Villa Huequen ↗I MUNICIPALIDAD DE ANGOL£785kawarded 14 Jul 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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