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 901–925 of 2,042 awards we hold
- MATERIAL DE ESCRITORIO PROGRAMA MAS, N/P N° 557 ↗I MUNICIPALIDAD DE NAVIDAD£91kawarded 18 Jun 2021
- MATERIALES DE OFICINA (P-206/208/226) compra ágil: 4494-106-COT21 ↗I MUNICIPALIDAD DE PENCO£838kawarded 18 Jun 2021
- ARTÍCULOS DE ESCRITORIO BODEGA D.A.S. ↗Dirección de Administración de Salud Municipal£646kawarded 17 Jun 2021
- DEPTO. SOCIAL DAEM PENDRIVE PROG. RESIDENCIA FAMILIAR invitación a compra ágil: 2291-719-COT21 ↗I MUNICIPALIDAD DE TALCA£62kawarded 17 Jun 2021
- Compra ágil: 3796-64-COT21, Mat.Oficina Prodesal ↗I MUNICIPALIDAD DE QUILACO£152kawarded 17 Jun 2021
- Material Oficina Junio 2021 (Compra agil, PRM) ↗HOSPITAL CLINICO HERMINDA MARTIN£1.1mawarded 17 Jun 2021
- 6027 PASTAS DE DIENTE/CONTINUIDAD SALUD BUCAL / SALUD PUBLICA ↗SUBSECRETARIA DE SALUD PUBLICA£357kawarded 17 Jun 2021
- 5971 INSUMOS UTILES DE ESCRITORIO 1ER SEMESTRE/ CONTINUIDAD DAF / DAF / CAUTIN. ↗SUBSECRETARIA DE SALUD PUBLICA£455kawarded 17 Jun 2021
- 5971 INSUMOS UTILES DE OFICINAS 1ER SEMESTRE/ CONTINUIDAD DAF / DAF / CAUTIN. compra ágil: 1685-208-COT21 ↗SUBSECRETARIA DE SALUD PUBLICA£681kawarded 17 Jun 2021
- ADQUISICIÓN DE MATERIALES PARA IMPLEMENTACIÓN DE PROYECTOS DE SISTEMA DE ACOMPAÑAMIENTO Y ALARMA TEMPRANA (SAAT) EN CEIA - ESCUELA REPÚBLICA DE ESTADOS UNIDOS - CAMINO A LOS NICHES - Desde compra ágil: 1755-16-COT21 ↗SECRETARIA REGIONAL MINISTERIAL DE EDUCACION VII REGION£1.2mawarded 17 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3497-57-COT21 ↗I MUNICIPALIDAD DE COBQUECURA£263kawarded 17 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3497-55-COT21 ↗I MUNICIPALIDAD DE COBQUECURA£126kawarded 17 Jun 2021
- ADQUISICIÓN DE MATERIALES PARA IMPLEMENTACIÓN DE PROYECTOS DE SISTEMA DE ACOMPAÑAMIENTO Y ALARMA TEMPRANA (SAAT) EN CEIA - ESCUELA GRACIELA LETELIER - LINARES - Desde compra ágil: 1755-17-COT21 ↗SECRETARIA REGIONAL MINISTERIAL DE EDUCACION VII REGION£502kawarded 17 Jun 2021
- COORD SEP. MATERIALES DE OFICINA AREA RRHH, REMUNERACIONES, PLANIF OP001281 (0190) ↗I MUNICIPALIDAD DE BULNES£43kawarded 17 Jun 2021
- DEPTO. SOCIAL DAEM - PENDRIVE PROG.RESIDENCIA FAMILIAR invitación a compra ágil: 2291-715-COT21 ↗I MUNICIPALIDAD DE TALCA£173kawarded 17 Jun 2021
- COORD SEP. MATERIALES DE OFICINA AREA ADQUISICIONES Y TRANSPORTE ESCOLAR OP001284 (0193) ↗I MUNICIPALIDAD DE BULNES£49kawarded 17 Jun 2021
- SEP ESCUELA EL PAL PAL SANTA CLARA OP029023 (0183) IMPUTACION 2204002 ARTICULOS ESCOLARES ↗I MUNICIPALIDAD DE BULNES£480kawarded 17 Jun 2021
- COORD SEP. MATERIALES DE OFICINA AREA AQUITECTURA DAEM OP001286 (0195) ↗I MUNICIPALIDAD DE BULNES£11kawarded 17 Jun 2021
- Compra Ágil: 882-14-COT21 ↗INTENDENCIA VI REGION O HIGGINS£94kawarded 17 Jun 2021
- TINTAS PARA DEPARTAMENTO DE EDUCACION CON CARGO HPV II ↗I MUNICIPALIDAD DE QUINTA DE TILCOCO£184kawarded 17 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1976-24-COT21 ↗Gobernación Provincial del Bío-Bío£1.2mawarded 17 Jun 2021
- COORD SEP. MATERIALES DE OFICINA AREA SECRETARIA JEFATURA OP001288 (0197) ↗I MUNICIPALIDAD DE BULNES£41kawarded 17 Jun 2021
- Materiales de oficina P01 Compra ágil: 1048606-6-COT21 ↗SEREMI DESARROLLO SOCIAL REGION DE ÑUBLE£827kawarded 17 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1658-225-COT21 ↗I MUNICIPALIDAD DE TEMUCO£385kawarded 17 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3784-171-COT21 ↗I MUNICIPALIDAD DE COELEMU£255kawarded 17 Jun 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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