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 1176–1200 of 2,042 awards we hold
- Orden de Compra generada por invitación a compra ágil: 3793-3-COT21 ↗I MUNICIPALIDAD DE NANCAGUA£67kawarded 27 May 2021
- ADQUISICION DE MATERIALES PARA TALLERES TELEMATICOS DE PROGRAMA DE 4 A 7 ↗I MUNICIPALIDAD DE PENCO£1.2mawarded 27 May 2021
- Termolaminadora SEP Escuela Las Américas ↗I MUNICIPALIDAD DE TALCA£93kawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 722-22-COT21 ↗GOBIERNO REGIONAL DE LA ARAUCANIA£517kawarded 27 May 2021
- Insumos Programa Edli ↗I MUNICIPALIDAD DE NAVIDAD£112kawarded 27 May 2021
- MIRL Materiales de oficina (Consolidado Regional) ↗SERVICIO AGRICOLA Y GANADERO£170kawarded 26 May 2021
- 6057/ AG/ ARTICULOS DE ESCRITORIO PARA RS/CONTINUIDAD / CONTINGENCIA RESIDENCIAS SANITARIAS COVID19 ↗SUBSECRETARIA DE SALUD PUBLICA£647kawarded 26 May 2021
- 6172/ AG/ BATERIAS 9V Y TERMOLAMINAS/CONTINUIDAD / CONTINGENCIA RESIDENCIAS SANITARIAS COVID19 ↗SUBSECRETARIA DE SALUD PUBLICA£317kawarded 26 May 2021
- Orden de Compra generada por invitación a compra ágil: 3946-277-COT21 (Amelia Lynch) ↗Ilustre Municipalidad de Pichidegua£223kawarded 26 May 2021
- Orden de Compra generada por invitación a compra ágil: 1067526-64-COT21 ↗I MUNICIPALIDAD DE CONCEPCION£240kawarded 26 May 2021
- Orden de Compra generada por invitación a compra ágil: 3695-317-COT21 ↗I MUNICIPALIDAD DE TENO£54kawarded 26 May 2021
- Artículos de escritorio NP N°020, Orden de Compra generada por invitación a compra ágil: 4083-197-COT21 ↗I MUNICIPALIDAD DE CABRERO DEPARTAMENTO DE SALUD£881kawarded 26 May 2021
- Orden de Compra generada por invitación a compra ágil: 3946-274-COT21 (Habilidades para la VIda 2) ↗Ilustre Municipalidad de Pichidegua£389kawarded 26 May 2021
- Orden de Compra generada por invitación a compra ágil: 3946-273-COT21 (Habilidades para la Vida 1) ↗Ilustre Municipalidad de Pichidegua£734kawarded 26 May 2021
- COMPRA DE MATERIALES DE OFICINA CONV. 740-43-COT21 ↗INSTITUTO DE DESARROLLO AGROPECUARIO£555kawarded 26 May 2021
- SEP COORDINACION DAEM OP001276(0138) IMPUTACION2204001 RESMAS Y TINTAS Orden de Compra generada por invitación a compra ágil: 3879-105-COT21 ↗I MUNICIPALIDAD DE BULNES£708kawarded 26 May 2021
- AUDIFONOS PARA LA ESCUELA G-518 PASO RARI ↗Departamento De Educacion Municipal£83kawarded 26 May 2021
- MATERIALES DE ENSEÑANZA ESCUELA F-532 SAN DIONISIO ↗Departamento De Educacion Municipal£989kawarded 26 May 2021
- JUR- COMPRA DE INSUMOS DE COMPUTACION PARA UNIDAD JURIDICA.- ↗SERVICIO AGRICOLA Y GANADERO£365kawarded 26 May 2021
- ADQ DE PACK 4 TINTAS EPSON T544 ORIGINALES PARA ESCUELA AMANECER.ORD N° 36. PIErden de Compra generada por invitación a compra ágil: 5060-130-COT21 ↗I MUNICIPALIDAD DE TEMUCO£689kawarded 26 May 2021
- 7404- COMPRA DE MATERIALES DE ASEO, SAG PARRAL.- ↗SERVICIO AGRICOLA Y GANADERO£154kawarded 26 May 2021
- Orden de Compra generada por invitación a compra ágil: 1057404-185-COT21 ↗SERVICIO DE SALUD ARAUCO HOSPITAL DE ARAUCO£226kawarded 26 May 2021
- Tijeras de escritorio, cotización compra ágil: 2065-149-COT21 ↗SERV SALUD ARAUC SUR HOSP DR ARTURO HILLERNS LARRANAGA DE PTO SAAVEDRA£3kawarded 26 May 2021
- Compra ágil: 4359-93-COT21 Tintas para impresoras del Depto. de Salud ↗I MUNICIPALIDAD DE NACIMIENTO£188kawarded 25 May 2021
- Orden de Compra generada por invitación a compra ágil: 3486-63-COT21 ↗I MUNICIPALIDAD DE NUEVA IMPERIAL£225kawarded 25 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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