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 1026–1050 of 2,042 awards we hold
- SEP 2021 / Materiales para Escuela Canadá ↗Ilustre Municipalidad de Nacimiento - Departamento de educación£102kawarded 9 Jun 2021
- TONER BODEGA 55A ↗SUBSECRETARIA DE SALUD PUBLICA£924kawarded 9 Jun 2021
- RES.EX. N°7812 TONER CANON Orden de Compra generada por invitación a compra ágil: 1380-2027-COT21 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA£819kawarded 9 Jun 2021
- ADQUISICIÓN DE TINTAS PARA JARDINES INFANTILES Y SALAS CUNA VTF DE LA COMUNA DE LAJA ↗I MUNICIPALIDAD DE LAJA£371kawarded 9 Jun 2021
- ADQ. DE ARTICULOS DE HIGIENE PARA RESIDENCIA FAMILIAR ↗I MUNICIPALIDAD DE LOS ANGELES DEPTO DE£317kawarded 9 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2294-593-COT21 ↗I MUNICIPALIDAD DE TALCA£162kawarded 9 Jun 2021
- ADQUISICIÓN DE INSUMOS COMPUTACIONALES PARA SECCIÓN OS.9 ↗SECCIÓN COMPRAS IX ZONA£1.0mawarded 9 Jun 2021
- útiles de aseo para kiosko cet concepción ↗Gendarmeria de Chile Centro de Educación y Trabajo£239kawarded 9 Jun 2021
- Ord. 23 SEP Esc. Felipe Cubillos Brilla el Sol ↗I MUNICIPALIDAD DE TALCA£503kawarded 9 Jun 2021
- 110 PLANCHAS DE CARTÓN ESPUMA PARA SEÑALÉTICA DE SEGURIDAD DE TODOS LOS ESTABLECIMIENTOS DE SALUDrden de Compra generada por invitación a compra ágil: 1709-112-COT21 ↗I MUNICIPALIDAD DE CAUQUENES£209kawarded 9 Jun 2021
- BASUREROS 240 LTS DAS CONCEPCION ↗Dirección de Administración de Salud Municipal£361kawarded 9 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2202-132-COT21 ↗SERVICIO SALUD ARAUCANIA NORTE HOSPITAL CURACAUTIN£23kawarded 9 Jun 2021
- 2239-17-lp14 CM Material Didáctico, Instrumentos y Deporte ↗I MUNICIPALIDAD DE NUEVA IMPERIALshared awardawarded 8 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3485-67-COT21 ↗I MUNICIPALIDAD DE NUEVA IMPERIAL£176kawarded 8 Jun 2021
- TONER PARA IMPRESORA BROTHER, LICEO B-56, FONDOS SEP 90%,Orden de Compra generada por invitación a compra ágil: 4034-144-COT21 ↗Ilustre Municipalidad de Cañete - Educación£837kawarded 8 Jun 2021
- Compra de artículos y materiales para oficina compra ágil: 1852-4-COT21 ↗SERVICIO NACIONAL DE LA MUJER Y LA EQUIDAD DE GENERO£253kawarded 8 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 914-2-COT21 ↗Ministerio de Obras Públicas Dirección Gral de OOPP£38kawarded 8 Jun 2021
- MATERIALES DE OFICINA (SALUD MENTAL)OC a compra ágil: 1969-230-COT21 ↗Dirección Regional de Gendarmeria - Concepcion£252kawarded 8 Jun 2021
- Pedido Anual OR Araucanía ↗SUPERINTENDENCIA DE SERVICIOS SANITARIOS£285kawarded 8 Jun 2021
- ARTICULOS DE ESCRIRORIO compra ágil: 1624-62-COT21 ↗SERVICIO DE SALUD HOSPITAL DE NANCAGUA£410kawarded 8 Jun 2021
- AG - SELLADORA DE BOLSAS PLASTICAS - 22.04.001 - SAMU7965 (JBC) ↗CENTRO DE ESPECIALIDAD DE ATENCION PREHOSPITALARIA SAMU BIO BIO£15kawarded 8 Jun 2021
- ADQUISICIÓN DE INSUMOS DE ASEO PARA EL DEAOPERPOL IX ZONA ARAUCANIA ↗SECCIÓN COMPRAS IX ZONA£171kawarded 8 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4306-41-COT21 ↗I MUNICIPALIDAD DE ERCILLA£49kawarded 8 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 434-339-COT21 ↗I MUNICIPALIDAD DE CAUQUENES£119kawarded 8 Jun 2021
- NP Nº 2 ASESORIA JURIDICA, ARTS. DE ESCRITORIO compra ágil: 2291-678-COT21 ↗I MUNICIPALIDAD DE TALCA£43kawarded 8 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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