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 376–400 of 887 awards we hold
- O compra ágil: 3305-132-COT21 MATERIALES DE ASEO E HIGIENE JARDIN LA ESPERANZA ↗Educación£862kawarded 16 Jun 2021
- AMONIO CUATERNARIO (1 LITRO) HOSPITAL GRANEROS ↗SUBSECRETARIA DE SALUD PUBLICA£70kawarded 16 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3516-81-COT21 ↗I MUNICIPALIDAD DE CARAHUE£260kawarded 15 Jun 2021
- Papeleros según mm 587 SALUD para DROGUERIA : oc INTERNA 577 ↗CORP MUNICIPAL DE EDUC SALUD CULTURA Y RECREACION£94kawarded 15 Jun 2021
- Materiales de aseo compra ágil: 4525-277-COT21 ↗MUNICIPALIDAD DE HUALPEN£905kawarded 15 Jun 2021
- Materiales y útiles de aseo para vehiculos Area salud Quilaco compra ágil: 3803-43-COT21 ↗I MUNICIPALIDAD DE QUILACO£121kawarded 15 Jun 2021
- TOALLA PAPEL NORMAL ↗SUBSECRETARIA DE SALUD PUBLICA£171kawarded 15 Jun 2021
- MATERIAL PARA BODEGA DAEM ↗Ilustre Municipalidad de Lebu£326kawarded 15 Jun 2021
- ARTÍCULOS DE ASEO ↗I MUNICIPALIDAD DE QUILPUE£130kawarded 14 Jun 2021
- INSUMOS PREVENCION COVID ESCUELA SOL DEL PACIFIO ↗Departamento de Educación£176kawarded 14 Jun 2021
- MATERIAL DE ASEO ESCUELA RURAL POZA LLAICHA ↗Departamento de Educación£87kawarded 14 Jun 2021
- Materiales y insumos de aseo - Escuela Básica Papudo ↗I MUNICIPALIDAD DE PAPUDO£141kawarded 14 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3946-326-COT21 (Pataguas Cerro) ↗Ilustre Municipalidad de Pichidegua£454kawarded 14 Jun 2021
- ARTICULOS DE PROTECCIÓN POR COVID-19, ESCUELA RUCAHUE ↗I MUNICIPALIDAD DE LONCOCHE£463kawarded 14 Jun 2021
- Materiales de aseo- administración ↗I MUNICIPALIDAD DE TALCA£464kawarded 14 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3946-327-COT21 (Reino de Dinamarca) ↗Ilustre Municipalidad de Pichidegua£334kawarded 14 Jun 2021
- ADQUISICION PRODUCTOS DE SANITIZACION SALA CUNA MANITOS MÁGICAS ↗I MUNICIPALIDAD DE QUILLECO DEPARTAMENTO DE EDUCACION£136kawarded 14 Jun 2021
- MATERIAL DE AUTOCUIDADO ↗I MUNICIPALIDAD DE FUTRONO£242kawarded 11 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2202-138-COT21 ↗SERVICIO SALUD ARAUCANIA NORTE HOSPITAL CURACAUTIN£172kawarded 11 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2281-708-COT21/ COMPRA DE EPP PARA PROGRAMA SNAC VALDIVIA ↗I MUNICIPALIDAD VALDIVIA£596kawarded 11 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2941-80-COT21 ↗I MUNICIPALIDAD DE SAN PABLO£304kawarded 11 Jun 2021
- MATERIL DE ASEO INSTITUTO TECNICO PROFESIONAL ↗I MUNICIPALIDAD DE FUTRONO£236kawarded 11 Jun 2021
- INSUMOS COVID, ESC CHUYAQUEN - FAEP 2019 ↗I MUNICIPALIDAD DE MAULLIN£85kawarded 11 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4172-74-COT21 ↗ILUSTRE MUNICIPALIDAD DE COLBUN£121kawarded 11 Jun 2021
- INSUMOS COVID, ESC DORILA AGUILA - FAEP 2019 ↗I MUNICIPALIDAD DE MAULLIN£131kawarded 11 Jun 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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