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 426–450 of 887 awards we hold
- ADQUISICION DE INSUMOS DE LIMPIEZA ↗I MUNICIPALIDAD DE TUCAPEL£465kawarded 7 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3537-213-COT21 ↗Ejercito de Chile£162kawarded 7 Jun 2021
- *ADQUISICIÓN DE UTILES DE ASEO,DESTINADOS A LA SECCION O.S.7 TALCA ↗SECCIÓN COMPRAS VII ZONA£279kawarded 7 Jun 2021
- 935 FSALASCUNAS PASEO ↗MUNICIPALIDAD DE OVALLE£194kawarded 7 Jun 2021
- 946311 FSALASCUNAS PASEO ↗MUNICIPALIDAD DE OVALLE£181kawarded 7 Jun 2021
- Adquisición Insumos Covid Escuela El Islote Rupanco 2864-161-COT21 ↗I MUNICIPALIDAD PUERTO OCTAY£227kawarded 7 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4177-73-COT21 ↗I MUNICIPALIDAD DE GALVARINO£497kawarded 4 Jun 2021
- Adquisición de materiales de higiene para el programa PIE Orden de Compra generada por invitación a compra ágil: 4492-19-COT21 ↗I MUNICIPALIDAD DE PENCAHUE£746kawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2360-162-COT21 ↗I MUNICIPALIDAD DE TALCAHUANO£155kawarded 4 Jun 2021
- INSUMOS DE ASEO DAEM SUBVENCION GENERAL compra ágil: 3767-59-COT21 ↗I MUNICIPALIDAD DE PELARCO£209kawarded 4 Jun 2021
- ADQUISICION DE MATERIAL PARA VEHICULOS ↗POLICIA DE INVESTIGACIONES DE CHILE£918kawarded 4 Jun 2021
- Adq. insumos SISTEMA PIE EDUCACION y Aseo CASA CENTRAL 188-53-COT21 ↗CORP MUNICIPAL DE EDUC SALUD CULTURA Y RECREACION£152kawarded 4 Jun 2021
- Cloro Liquido 20L ↗Hospital Santa Juana£291kawarded 4 Jun 2021
- Artículos de Aseo (Bodega Economato) ↗Hospital de Curepto£159kawarded 3 Jun 2021
- Adquisición de Materiales para Sanitización Actividades de Enseñanzas, Escuela Básica Serón, N° 3267-109-COT21 ↗IMunicipalidad de Rio Hurtado£492kawarded 3 Jun 2021
- ADQUISICION DE TERMOMETRO DIGITAL + TRIPODE PARA ESCUELA DE PARVULOS PEDRO AGUIRRE CERDA , FONDOS DAEM ↗I MUNICIPALIDAD DE OSORNO£84kawarded 3 Jun 2021
- Adquisición de insumos de aseo necesarios para Conductores vehículos Municipales, según detalle Orden de Compra generada por invitación a compra ágil: 2436-406-COT21 ↗I MUNICIPALIDAD DE CURICO£151kawarded 3 Jun 2021
- TOTEM SANITARIO CESFAM DR. JOSÉ DURÁN TRUJILLO ↗ILUSTRE MUNICIPALIDAD DE SAN CARLOS£91kawarded 3 Jun 2021
- Compra de materiales de aseo para Stock Municipal ↗I MUNICIPALIDAD DE SANTA MARIA£446kawarded 3 Jun 2021
- ÚTILES DE ASEO Y LIMPIEZA PARA ESCUELA LA CAPILLA ↗ILUSTRE MUNICIPALIDAD DE RETIRO£120kawarded 3 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2306-388-COT21 ADQUIERE INSUMOS COVID PARA LICEO INDUSTRIAL OSORNO, FONDOS DAEM. ↗I MUNICIPALIDAD DE OSORNO£825kawarded 3 Jun 2021
- ADQUISICIÓN PAPEL HIGIÉNICO USO STOCK AYUDAS SOCIALES ↗I.Municipalidad de El Carmen£152kawarded 3 Jun 2021
- ADQUISICION ARTICULOS DE HIGIENE Y PROTECCION USO PROGRAMA FAMILIAS, SSYO ↗I.Municipalidad de El Carmen£111kawarded 3 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 434-333-COT21 ↗I MUNICIPALIDAD DE CAUQUENES£267kawarded 3 Jun 2021
- ADQUISICIÓN DE MASCARILLAS - HOSPITAL AMIGO 2021 ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI£99kawarded 3 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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