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 976–1000 of 2,042 awards we hold
- Orden de Compra generada por invitación a compra ágil: 3203-318-COT21 ↗I MUNICIPALIDAD DE LONCOCHE£280kawarded 14 Jun 2021
- COMPRA DE INSUMO INFORMATICO PARA PROGRAMA VINCULOS VERSIÓN 15° ↗ILUSTRE MUNICIPALIDAD DE CUREPTO£52kawarded 14 Jun 2021
- Artículos de escritorio COSAM ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LOTA£173kawarded 14 Jun 2021
- INSUMOS COMPUTACIONALES , SET TINTAS EPSON PROGRAMA SEP, AÑO 2021 ESCUELA DIEGO PORTALES ↗I MUNICIPALIDAD DE SANTA JUANA£98kawarded 14 Jun 2021
- ADQUISICION DE MATERIALES DE OFICINA Y ENSEÑANZA PARA ESCUELA E-503 RAMON BELMAR SALDIAS ↗ILUSTRE MUNICIPALIDAD DE LINARES£2.3mawarded 14 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 673434-8-COT21 ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE D£134kawarded 13 Jun 2021
- Materiales de oficina para la D. Regional ↗SERVICIO NACIONAL DE MENORES£785kawarded 11 Jun 2021
- MATERIALES DE OFICINA JARDIN PARQUE SAN ANDRES REQ 960306-7(401) ↗I.Municipalidad de El Carmen£116kawarded 11 Jun 2021
- TECLADOS Y MOUSE PARA CESFAM LOS VOLCANES ↗Dirección de Salud Municipal Chillán£54kawarded 11 Jun 2021
- MATERIALES DE OFICINA JARDIN PARQUE SAN ANDRES REQ 960306-6(400) ↗I.Municipalidad de El Carmen£53kawarded 11 Jun 2021
- CARGADOR UNIVERSAL DE PILAS AA/AAA ↗Hospital Cañete£86kawarded 11 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057404-231-COT21 ↗SERVICIO DE SALUD ARAUCO HOSPITAL DE ARAUCO£236kawarded 11 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1981-25-COT21 ↗GOBERNACION DE CAUTIN£244kawarded 11 Jun 2021
- CP CONCEPCION ECONOMATO Orden de Compra generada por invitación a compra ágil: 1969-222-COT21 ↗Dirección Regional de Gendarmeria - Concepcion£35kawarded 11 Jun 2021
- Lanas (1754-155-COT21) ↗I MUNICIPALIDAD DE PARRAL£188kawarded 11 Jun 2021
- MATERIAL DE OFICINA - LICEO PENCOPOLITANO B-40 (PCP/118): 4491-156-COT21 ↗Ilustre Municipalidad de Penco - Educación£94kawarded 11 Jun 2021
- COMPRA DE INSUMOS COMPUTACIONALES ESC. G-137 LAS JUNTAS INTEGRACION ↗EDUCACIÓN£189kawarded 11 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2409-97-COT21 ↗I MUNICIPALIDAD DE LOS ANGELES DEPTO DE£1.1mawarded 11 Jun 2021
- IG msp AG Pedido 7, COMPRA INSUMOS DE ASEO ↗COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ£354kawarded 11 Jun 2021
- S384-2021 ADQ. UTILES ESCOLARES PARA ESC. ANDRES BELLO CON FONDOS SEP ORD. 22 ↗I MUNICIPALIDAD DE TEMUCO£598kawarded 10 Jun 2021
- Orden de Compra generada por invitación a compra ágil: SOBRES PARA CD ↗SERVICIO DE SALUD HOSPITAL DE SANTA CRUZ£106kawarded 10 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3203-317-COT21 ↗I MUNICIPALIDAD DE LONCOCHE£920kawarded 10 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2546-167-COT21 ↗I MUNICIPALIDAD DE PADRE LAS CASAS£19kawarded 10 Jun 2021
- S385-2021 ADQ. RECURSOS EDUCATIVOS PARA ESC. ANDRES BELLO CON FONDOS SEP ORD. 23 ↗I MUNICIPALIDAD DE TEMUCO£294kawarded 10 Jun 2021
- Compra de material de oficina - Cementerio N°2 ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£58kawarded 10 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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