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 1426–1450 of 2,042 awards we hold
- Orden de Compra generada por invitación a compra ágil: 2046-42-COT21 ↗Hospital Molina£83kawarded 26 Apr 2021
- OPALINA Convenio Capacitacion ↗MUNICIPALIDAD DE HUALPEN£250kawarded 26 Apr 2021
- TINTAS TONER DEPTO EDUCACIÓN-DAEM ↗Ilustre Municipalidad de Ranquil£69kawarded 26 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 4375-282-COT21 ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE CO£26kawarded 23 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2360-143-COT21 ↗I MUNICIPALIDAD DE TALCAHUANO£72kawarded 23 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2656-102-COT21 ↗I MUNICIPALIDAD DE TOME£1.2mawarded 23 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2656-97-COT21 ↗I MUNICIPALIDAD DE TOME£200kawarded 23 Apr 2021
- Adquisición de materiales de oficina ↗I MUNICIPALIDAD DE NACIMIENTO£51kawarded 23 Apr 2021
- S224-2021 ADQ. DE PAPEL MULTIPROPOSITO LICEO TECNOLOGICO, SEP (ORD. N° 14) ↗I MUNICIPALIDAD DE TEMUCO£658kawarded 23 Apr 2021
- RESMAS PAPEL OFICIO Y RESMAS CARTAS COLEGIO MARIA ESCOBILLANA ↗I MUNICIPALIDAD DE GRANEROS£195kawarded 23 Apr 2021
- J/G MATERIALES DE OFICINA, por invitación a compra ágil: 5586-392-COT21 ↗UNIVERSIDAD DE LA FRONTERA£115kawarded 22 Apr 2021
- COMPRA DE MATERIALES DE OFICINA PARA COLEGIO MTM CON SEP compra ágil: 3785-92-COT21 ↗I MUNICIPALIDAD DE COELEMU£756kawarded 22 Apr 2021
- COMPRA DE PIZARRAS PARA COLEGIO FELIPE CUBILLOS CON PIE compra ágil: 3785-98-COT21 ↗I MUNICIPALIDAD DE COELEMU£261kawarded 22 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2333-402-COT21 ↗I MUNICIPALIDAD DE LINARES£76kawarded 22 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3887-43-COT21 ↗I MUNICIPALIDAD DE VILLARRICA£168kawarded 22 Apr 2021
- Material de Higiene BURBUJITAS DE TERNURA ↗EDUCACIÓN£222kawarded 22 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1057513-31-COT21 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE QUIRIHUE£387kawarded 22 Apr 2021
- ARTICULOS DE OFICINA ↗Hospital de Chanco£223kawarded 22 Apr 2021
- Materiales de Oficina Gabinete JUNJI ÑUBLE ↗JUNTA NACIONAL DE JARDINES INFANTILES£794kawarded 22 Apr 2021
- Adquisición útiles Escolares Escuela F-375 ↗I MUNICIPALIDAD DE SAN JAVIER£118kawarded 22 Apr 2021
- Adquisicion de materiales para talleres de intervención social ↗Dirección Regional de Ñuble£268kawarded 22 Apr 2021
- MATERIALES DE ESCRITORIO D.A.S ↗MUNICIPALIDAD DE HUALPEN£1.1mawarded 22 Apr 2021
- Contenedor de 120 lts. color amarillo sin pedal NP N°10, Orden de Compra generada por invitación a compra ágil: 4083-160-COT21 ↗I MUNICIPALIDAD DE CABRERO DEPARTAMENTO DE SALUD£45kawarded 22 Apr 2021
- “S146-1 SEP ADQUISICIÓN DE MATERIALES DE ENSEÑANZA PARA COLEGIO MUNDO MÁGICO (ORD N°20)" ↗I MUNICIPALIDAD DE TEMUCO£916kawarded 22 Apr 2021
- 6007/ AG/ CONTENEDORES AMARILLOS/ CONTINUIDAD / CONTINGENCIA TESTEO COVID19 ↗SUBSECRETARIA DE SALUD PUBLICA£45kawarded 21 Apr 2021
Bidding against them?
Get new tenders in their space in a daily digest, scored against your own capability — plus the full notice behind each of these awards, with the documents and contacts it published.
Start 7-day free trialHow this profile is built
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.
Company pages are for organisations. If this page profiles you as an individual — a sole trader or an individual contractor — you can ask for it to be withheld: see how.