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 1326–1350 of 2,042 awards we hold
- Compra insumos computacionales para el Destacamento ↗Ejercito de Chile£172kawarded 11 May 2021
- compra ágil: 4414-34-COT21 tintas ↗I MUNICIPALIDAD DE ARAUCO£230kawarded 11 May 2021
- Tóner brother TN-2370 para unidad de personal del DSM proveniente de compra ágil 3977-38-COT21, OP Nº 64. ↗Ilustre Municipalidad de Santa Barbara - Salud£108kawarded 11 May 2021
- Orden de Compra generada por invitación a compra ágil: 675279-6-COT21 ↗Poder Judicial£134kawarded 11 May 2021
- S169-2021ADQ. MATERIAL ENSEÑANZA PARA ESC. LABRANZA CON FONDOS SEP ORD. 38 ↗I MUNICIPALIDAD DE TEMUCO£624kawarded 11 May 2021
- Compra elementos de escritorio para la fuerza de tarea Tucapel ↗Ejercito de Chile£166kawarded 11 May 2021
- Orden proveniente de compra ágil: 4515-22-COT21. Papel Esc. F-1225 y E-259. Fondos SEP ↗I MUNICIPALIDAD DE PINTO£1.1mawarded 10 May 2021
- TINTAS CESFAM ↗I MUNICIPALIDAD DE CONSTITUCION£1.0mawarded 10 May 2021
- Compra ágil: 483-129-COT21 LAMINAS PARA PLASTIFICAR- OFICINA DE CALIDAD ↗SERVICIO DE SALUD CONCEPCION ARAUCO HOSPITAL DE CONTULMO£47kawarded 10 May 2021
- TINTAS PARA STOCK BODEGA ECONOMATO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LICANTEN£115kawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 4085-67-COT21 ↗I MUNICIPALIDAD DE LONGAVI£769kawarded 10 May 2021
- COMPRA DE MATERIALES DE ASEO PARA PROGRAMA 4 A 7 ↗Ilustre Municipalidad de Negrete£439kawarded 10 May 2021
- MATERIALES DE LIBRERIA PARA PROGRAMA HPVII a compra ágil: 3024-253-COT21 ↗ILUSTRE MUNICIPALIDAD DE RETIRO£467kawarded 10 May 2021
- Contenedor plástico ↗Administración de Fondos£36kawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 1057544-239-COT21 ↗Hospital Las Higueras de Talcahuano£51kawarded 8 May 2021
- Orden de Compra generada por invitación a compra ágil: 1462-21-COT21 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE HUALANE£1.2mawarded 7 May 2021
- DIDECO N/P Nº 187 RESMAS - Orden de Compra generada por invitación a compra ágil: 2291-570-COT21 ↗I MUNICIPALIDAD DE TALCA£25kawarded 7 May 2021
- 08305 compra bolsas de basura, desinfectante según compra ágil: 1160-65-COT21 ↗SERVICIO AGRICOLA Y GANADERO£67kawarded 7 May 2021
- Orden de Compra generada por invitación a compra ágil: 4521-8-COT21 ↗Ilustre Municipalidad de Trehuaco - Educación£132kawarded 7 May 2021
- Orden de Compra generada por invitación a compra ágil: 4521-7-COT21 ↗Ilustre Municipalidad de Trehuaco - Educación£164kawarded 7 May 2021
- Orden de Compra generada por invitación a compra ágil: 3946-218-COT21 BASUREROS ESC ENRIQUE SERRANO - MANTENIMIENTO ↗Ilustre Municipalidad de Pichidegua£514kawarded 7 May 2021
- Orden de Compra generada por invitación a compra ágil: 4521-5-COT21 ↗Ilustre Municipalidad de Trehuaco - Educación£88kawarded 7 May 2021
- Materiales Liceo Municipal de Lumaco ↗I MUNICIPALIDAD DE LUMACO£120kawarded 7 May 2021
- Orden de Compra generada por invitación a compra ágil: 4521-6-COT21 ↗Ilustre Municipalidad de Trehuaco - Educación£79kawarded 7 May 2021
- Orden de Compra generada por invitación a compra ágil: 4521-3-COT21 ↗Ilustre Municipalidad de Trehuaco - Educación£166kawarded 7 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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