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 1201–1225 of 2,042 awards we hold
- Orden de Compra generada por invitación a compra ágil: 3946-269-COT21 (Daem) ↗Ilustre Municipalidad de Pichidegua£578kawarded 25 May 2021
- BE/ ADQUISICION DE TONER ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE£1.0mawarded 25 May 2021
- Adquisición de materiales librería para programa. Chile Crece Contigo (FFMM) compra ágil: 4085-44-COT21 ↗I MUNICIPALIDAD DE LONGAVI£83kawarded 25 May 2021
- KIT DE MATERIALES PARA ÁREA ARTÍSTICA EXTRAESCOLAR, SOL.COMPRA N° 3, FONDOS EXTRAESCOLAR ↗Ilustre Municipalidad de Cañete - Educación£177kawarded 25 May 2021
- Orden de Compra generada por invitación a compra ágil: 514848-51-COT21 ↗I MUNICIPALIDAD DE LAUTARO£653kawarded 25 May 2021
- Tóner remanufacturados Prodesal ↗I MUNICIPALIDAD DE PORTEZUELO£48kawarded 25 May 2021
- Orden de Compra generada por invitación a compra ágil: 2656-120-COT21 ↗I MUNICIPALIDAD DE TOME£249kawarded 25 May 2021
- ADQUISICION DE MATERIALES DE OFICINA PARA EL DAEM DE SAN JAVIER ↗I MUNICIPALIDAD DE SAN JAVIER£294kawarded 25 May 2021
- Orden de Compra generada por invitación a compra ágil: 4520-32-COT21 ↗Ilustre Municipalidad de Trehuaco - Salud£129kawarded 25 May 2021
- JUR- MATERIALES DE OFICINA, UNIDAD JURIDICA SAG MAULE.- ↗SERVICIO AGRICOLA Y GANADERO£258kawarded 25 May 2021
- Orden de Compra generada por invitación a compra ágil: 2298-106-COT21-MATERIALES DE OFICINA PROGRAMA REGISTRO SOCIAL DE HOGARES ↗IMunicipalidad de Molina£210kawarded 25 May 2021
- MATERIAL OFICINA ESC, E-645 ↗I MUNICIPALIDAD DE CAUQUENES£1.1mawarded 25 May 2021
- Orden de Compra generada por invitación a compra ágil: 1057544-225-COT21 ↗Hospital Las Higueras de Talcahuano£178kawarded 25 May 2021
- Sp 1030/2, Materiales Educativos Escuela Pública Pailacoyan, RBD 6510, Sep. ↗SERVICIO LOCAL DE EDUCACION COSTA ARAUCANIA£269kawarded 25 May 2021
- Lapiz marcador extra fino ROJO Y AZUL, cotización compra ágil: 2065-136-COT21 ↗SERV SALUD ARAUC SUR HOSP DR ARTURO HILLERNS LARRANAGA DE PTO SAAVEDRA£38kawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 4189-57-COT21, COMPRA DE MATERIAL DE OFICINA DEL PROG. FAMILIA ↗Ilustre Municipalidad de Lebu£353kawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 4189-58-COT21, COMPRA DE MATERIALES DE OFICINA PARA PROG. FAMILIA ↗Ilustre Municipalidad de Lebu£216kawarded 24 May 2021
- 29. Productos. SEP. Escuela Carlos Salinas ↗I MUNICIPALIDAD DE TALCAshared awardawarded 24 May 2021
- Tintas para impresora UIF, solicitud de pedido N°84, Dirección de Desarrollo Comunitario ↗I MUNICIPALIDAD DE NANCAGUA£69kawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 1057508-128-COT21 ↗SERVICIO DE SALUD NUBLE£426kawarded 24 May 2021
- 6057/ AG/ CINTAS DE EMBALAJE Y CUCHILLO CARTONERO/CONTINUIDAD / CONTINGENCIA RESIDENCIAS SANITARIAS COVID19 ↗SUBSECRETARIA DE SALUD PUBLICA£180kawarded 24 May 2021
- ARTICULOS DE ESCRITORIO - CONV. REHABILITACIÓN INTEGRAL 2021- Orden de Compra generada por invitación a compra ágil: 2292-122-COT21 ↗I MUNICIPALIDAD DE TALCA£135kawarded 24 May 2021
- ADQUISICIÓN DE ARTÍCULOS DE ESCRITORIO HOSPITAL DE PARRAL MAYO 2021. ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE PARRAL£176kawarded 24 May 2021
- BASUREROS COMITE VERDE ↗SERVICIO DE SALUD NUBLE HOSPITAL DE YUNG£517kawarded 24 May 2021
- RESMAS DE PAPEL TAMAÑO OFICIO Y CARTA, ESCUELA HIJOS DEL SOL, CON SEP ↗I MUNICIPALIDAD DE MOSTAZAL£431kawarded 20 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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