Supplier profile
PUERTO DE SUEÑOS SPA
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 31 Aug 2021.
Awards won
887
all time
Attributed value
CLP 304.8m
as published
Buyers
376
public bodies
Active
2021–2021
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| I MUNICIPALIDAD VALDIVIA | 21 | CLP 6.1m |
| Ejercito de Chile | 20 | CLP 6.4m |
| Departamento de Educación | 19 | CLP 4.9m |
| I MUNICIPALIDAD DE MAULLIN | 19 | CLP 7.3m |
| SUBSECRETARIA DE SALUD PUBLICA | 17 | CLP 4.6m |
| I MUNICIPALIDAD DE CAUQUENES | 15 | CLP 6.6m |
| I MUNICIPALIDAD DE TALCA | 14 | CLP 3.6m |
| MUNICIPALIDAD DE OVALLE | 14 | CLP 3.4m |
| MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF | 13 | CLP 4.2m |
| DEPARTAMENTO DE EDUCACION MUNICIPAL DE CORONEL | 12 | CLP 7.3m |
What they win
Awards
Showing 1–25 of 887 awards we hold
- Adquisición de 150 litros de amonio cuaternario, diluido, listo para uso directo, en bidones individuales de 5 litros. ↗I MUNICIPALIDAD DE CALLE LARGA£77kawarded 31 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2318-115-COT21 ↗I MUNICIPALIDAD DE SAN JAVIER£163kawarded 31 Aug 2021
- CA - ADQUISICIÓN MATERIALES DE ASEO JUNAEB VALPARAÍSO ↗JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECA£417kawarded 31 Aug 2021
- INSUMO DE ASEO ( CESFAM DR: JUAN CARTES ARIAS) ↗I.MUNICIPALIDAD DE LOTA - SALUD£718kawarded 31 Aug 2021
- SEP LICEO MANUEL BULNES OP028091 (0305) IMP 2204004 2204007 2204999 ARTICULOS DESINFECCION Y ASEOOrden de Compra generada por invitación a compra ágil: 3879-245-COT21 ↗I MUNICIPALIDAD DE BULNES£435kawarded 31 Aug 2021
- Articulos de limpieza vehiculos Cesfam ↗Ilustre Municipalidad de Máfil£82kawarded 30 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2281-1152-COT21/ COMPRA DE INSUMOS DE ASEO PARA DEPTO RENTAS Y PATENTES ↗I MUNICIPALIDAD VALDIVIA£222kawarded 30 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 299-19-COT21 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILE£597kawarded 30 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2790-152-COT21 ↗I MUNICIPALIDAD DE PAINE£220kawarded 30 Aug 2021
- B.S.C. ADQUIRIR ARTICULOS ASEO, TOALLA PAPELOrden de Compra generada por invitación a compra ágil: 1629-117-COT21 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE ARAUCO£112kawarded 30 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 823-8-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£93kawarded 30 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4075-34-COT21 ↗Ilustre Municipalidad de Yumbel - Depto. Salud£112kawarded 30 Aug 2021
- INSUMOS COVID, ESC HILDA HUNQUEN - SEP ↗I MUNICIPALIDAD DE MAULLIN£515kawarded 30 Aug 2021
- INSUMOS DE ASEO - SEP FEDERICO HEISE 119 - 4159-181-COT21 ↗ILUSTRE MUNICIPALIDAD DE PARRAL£300kawarded 30 Aug 2021
- Adquisición de insumos de higiene y otros para Liceo Nuevo Horizonte de Vichuquén ↗I MUNICIPALIDAD DE VICHUQUEN£625kawarded 30 Aug 2021
- INSUMOS COVID, ESC ENCARNACION OLIVARES - SEP ↗I MUNICIPALIDAD DE MAULLIN£379kawarded 30 Aug 2021
- MATERIAL DE ASEO LICEO FHO ↗Departamento de Educación£183kawarded 27 Aug 2021
- PUNTO VERDE RECICLAJE KIT DE 120 LITROS COMITÉ DE MEDIO AMBIENTE - COSAM LOS ANDES Orden de Compra generada por invitación a compra ágil: 1099899-45-COT21 ↗CENTRO SALUD MENTAL COMUNITARIA LOS ANDES£150kawarded 27 Aug 2021
- MATERIAL ESCUELA RURAL PARGUA ↗Departamento de Educación£425kawarded 27 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2738-287-COT21 ↗I MUNICIPALIDAD DE SAN FELIPE£103kawarded 27 Aug 2021
- ARTICULOS DE ASEO Orden de Compra generada por invitación a compra ágil: 2594-256-COT21 ↗I MUNICIPALIDAD DE CONCON£156kawarded 27 Aug 2021
- CDP N°395 BASURESOS Y CONTENEDORES CECOSF 1655-145-COT21 ↗SERVICIO DE SALUD METROPOLI CENTRAL DIRECCION DE ATENCION PRIMARIA£528kawarded 27 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3695-555-COT21 ↗I MUNICIPALIDAD DE TENO£84kawarded 27 Aug 2021
- MATERIAL DE PROTECCION COVID19, SC. Nº1749, LICEO GABRIELA MISTRAL - compra ágil: 3631-122-COT21 ↗Ilustre Municipalidad de Máfil£75kawarded 27 Aug 2021
- PRODUCTOS SATINIZANTES COMITE PARITARIO ↗DEPARTAMENTO PROVINCIAL EDUCACION CAUTIN SUR£191kawarded 27 Aug 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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