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 1126–1150 of 2,042 awards we hold
- MATERIALES DE OFICINA PARA PROGRAMA MAS ADULTOS MAYORES AUTOVALENTES DSM GORBEA ↗I MUNICIPALIDAD DE GORBEA£243kawarded 2 Jun 2021
- RESMAS SEP Escuela Daniel Rebolledo ↗I MUNICIPALIDAD DE TALCA£390kawarded 1 Jun 2021
- Tintas epson, Centro de la Mujer ↗I MUNICIPALIDAD DE PORTEZUELO£46kawarded 1 Jun 2021
- Chile Crece : 4337-119-COT21 ↗I MUNICIPALIDAD DE RENAICO£47kawarded 1 Jun 2021
- KIT DE MATERIALES PARA ALUMNOS RESIDENCIA FAMILIAR ESTUDIANTIL, SOL. 44, APOYO ADMINISTRATIVO, FONDOS JUNAEB ↗Ilustre Municipalidad de Cañete - Educación£609kawarded 1 Jun 2021
- RES.EX N°7327 Orden de Compra generada por invitación a compra ágil: 1380-1885-COT21 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA£173kawarded 1 Jun 2021
- compra ágil: 2101-158-COT21 CUBIERTOS DESECHABLES ↗Hospital Cañete£13kawarded 1 Jun 2021
- Materiales de Escritorio Prilongko Temulemu, según Compra Ágil: 3517-46-COT21 ↗I MUNICIPALIDAD DE TRAIGUEN£331kawarded 1 Jun 2021
- Adq. Extraordinaria de basureros de acero inox.(C.A. - CJM) ↗HOSPITAL CLINICO HERMINDA MARTIN£26kawarded 1 Jun 2021
- MATERIAL DE OFICINA - CESFAM ISABEL RIQUELME. ↗Dirección de Salud Municipal Chillán£116kawarded 1 Jun 2021
- MATERIALES DE OFICINA ↗SERVICIO DE VIVIENDA Y URBANIZACION VIII REGION£1.0mawarded 1 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3946-271-COT21 (Escuela Especial) ↗Ilustre Municipalidad de Pichidegua£68kawarded 1 Jun 2021
- D-648 COMPRA DE RESMAS DE PAPEL ↗DEPARTAMENTO DE EDUCACION MUNICIPAL DE CORONEL£288kawarded 1 Jun 2021
- Compra insumos para programa promoción de la salud Implementación salas de lactancia maternas -Cesfam penco ↗Ilustre Municipalidad de Penco - Salud£30kawarded 1 Jun 2021
- ADQ DE BLOCK DE DIBUJO 1.390 UNID PARA JARDINES INFANTILES, UNID AT A LA INFANCIA.Orden de Compra generada por invitación a compra ágil: 5060-172-COT21 ↗I MUNICIPALIDAD DE TEMUCO£1.0mawarded 31 May 2021
- CCP MOLINA FOSOAD Nº57 COMPRA UTILES DE ASEO COVID 19 P02 DEL CCP MOLINA DE COMPRA AGIL: 1391-113-COT21 ↗Dirección Regional de Gendarmeria - Talca£132kawarded 31 May 2021
- COMPRA MATERIALES DE OFICINA PARA EL PROGRAMA "RED LOCAL DE APOYOS Y CUIDADOS" (PRLAC) MEDIANTE COMPRA ÁGIL ID N°3181-93-COT21, NOTA. SEÑALAR N° DE ORDEN DE COMPRA EN LA FACTURA Y ENVIAR A FACTURAS@MACHALI.CL ↗ILUSTRE MUNICIPALIDAD DE MACHALI£105kawarded 31 May 2021
- INSUMOS COMPUTACIONALES PARA GESTION INTERNA DE DIDECO ↗I MUNICIPALIDAD DE LINARES£24kawarded 31 May 2021
- Insumos computacionales para impresora Epson de la Esc. José Abelardo Núñez, fondos PIE. ↗I MUNICIPALIDAD DE VILLARRICA£980kawarded 31 May 2021
- Orden de Compra generada por invitación a compra ágil: 3870-54-COT21 ↗Municipalidad de Pemuco - Educación£77kawarded 31 May 2021
- 623 - Orden de Compra generada por invitación a compra ágil: 892206-6-COT21, Adquisición de 2 rollos limpia píes PVC (VI/AG/CERT.741/2403001/NP/C/ORC) ↗SERVICIO ELECTORAL£84kawarded 31 May 2021
- BASURERO CON PEDESTAL ↗I.Municipalidad de El Carmen£19kawarded 31 May 2021
- ADQUISICION MATERIAL DE LIBRERIA USO DEPARTAMENTO DESARROLLO LOCAL ↗I.Municipalidad de El Carmen£165kawarded 31 May 2021
- Orden de Compra generada por invitación a compra ágil: 3516-67-COT21 ↗I MUNICIPALIDAD DE CARAHUE£351kawarded 29 May 2021
- SEP ESCUELA EL PAL PAL DE SANTA CLARA OP000194(0142) IMPUTACION2204002 ARTICULOS ESCOLARES Orden de Compra generada por invitación a compra ágil: 3879-100-COT21 ↗I MUNICIPALIDAD DE BULNES£41kawarded 29 May 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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