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 1076–1100 of 2,042 awards we hold
- Servilletas decopauge masama: 4337-126-COT21 ↗I MUNICIPALIDAD DE RENAICO£18kawarded 7 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4375-468-COT21 ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE CO£224kawarded 7 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1113562-1-COT21 ↗DEFENSORIA PENAL PUBLICA£680kawarded 7 Jun 2021
- 6221/ AG/ ARCHIVADORES Y CARPETAS/ CONTINUIDAD / CONTINGENCIA RESIDENCIAS SANITARIAS COVID19 ↗SUBSECRETARIA DE SALUD PUBLICA£360kawarded 7 Jun 2021
- MATERIALES DE PAPELERIA 3193-72-COT21 ↗GOBERNACION MARITIMA DE TALCAHUANO£193kawarded 4 Jun 2021
- Compra de lavaloza para el acto eleccionario del 13JUN2021 ↗Ejercito de Chile£57kawarded 4 Jun 2021
- Compra de tóner para acto eleccionario del 13JUN2021 ↗Ejercito de Chile£46kawarded 4 Jun 2021
- ARCHIVADORES DROGUERIA DESAMU ↗ILUSTRE MUNICIPALIDAD DE SAN CARLOS£177kawarded 4 Jun 2021
- Artículos de oficina 1057432-106-COT21 ↗SERVICIO DE SALUD CONCEPCION£210kawarded 4 Jun 2021
- RESMAS PAPEL DROGUERIA DESAMU ↗ILUSTRE MUNICIPALIDAD DE SAN CARLOS£206kawarded 4 Jun 2021
- S132-EDUCACION ADQUISICION DE 15 CONTENEDORE PLASTICOS PARA LICEO GABRIELA MISTRAL ORD Nº 39Orden de Compra generada por invitación a compra ágil: 5060-104-COT21 ↗I MUNICIPALIDAD DE TEMUCO£339kawarded 4 Jun 2021
- Materiales de Oficina Habitabilidad- compra ágil: 980313-41-COT21 ↗I MUNICIPALIDAD DE ANTUCO£113kawarded 4 Jun 2021
- S393-2021 ADQ. DE TONET ESC. MANUEL RECABARREN, SEP, ORD. N° 51 ↗I MUNICIPALIDAD DE TEMUCO£450kawarded 4 Jun 2021
- S.P. N°149127, ADYFIN, TESORERIA, COMPRA 60 RESMAS DE PAPEL TAMAÑO CARTA Y 40 RESMAS DE PAPEL TAMAÑO OFICIO, PARA IMPRESIÓN DE CARTAS AVISO DE COBRANZA Y ATENCIÓN PÚBLICO EN CAJA , IMPRESIÓN DE COMPROBANTES DE PAGO. Orden de Compra generada por invitación ↗I MUNICIPALIDAD DE RENGO£193kawarded 4 Jun 2021
- MATERIALES E INSUMOS PARA ELECCIONES (P228) compra ágil: 4494-99-COT21 ↗I MUNICIPALIDAD DE PENCO£180kawarded 4 Jun 2021
- Pinzas de plástico y de madera NP N°04, Orden de Compra generada por invitación a compra ágil: 4083-244-COT21 ↗I MUNICIPALIDAD DE CABRERO DEPARTAMENTO DE SALUD£78kawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3501-81-COT21 ↗I MUNICIPALIDAD DE QUINTA DE TILCOCO£28kawarded 4 Jun 2021
- Materiales de oficina programa mujeres jefas de hogar compra ágil: 782278-30-COT21 ↗I MUNICIPALIDAD DE PELARCO£132kawarded 4 Jun 2021
- MATERIALES DE ESCRITORIO DAEM SUBVENCION GENERAL SOLICITUD 56 compra ágil: 3767-60-COT21 ↗I MUNICIPALIDAD DE PELARCO£256kawarded 4 Jun 2021
- S374-2021 ADQ. DE MATERIALES DE ENSEÑANZA ESC. RALUNCOLLAN,SEP, ORD. N° 16 ↗I MUNICIPALIDAD DE TEMUCO£485kawarded 4 Jun 2021
- Contenedores; Orden de Compra generada por invitación a compra ágil: 1057404-192-COT21 ↗SERVICIO DE SALUD ARAUCO HOSPITAL DE ARAUCO£140kawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4738-6-COT21 ↗Ilustre Municipalidad de Codegua£138kawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057404-212-COT21 ↗SERVICIO DE SALUD ARAUCO HOSPITAL DE ARAUCO£171kawarded 4 Jun 2021
- CA 044/TINTAS PARA ESCUELA DIEGO PORTALES-SEP ↗I MUNICIPALIDAD DE TRAIGUEN£1.0mawarded 4 Jun 2021
- RES.EX.N° 7585 Orden de Compra generada por invitación a compra ágil: 1380-1570-COT21 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA£304kawarded 4 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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