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 451–475 of 887 awards we hold
- mgg, compra ágil Insumos de aseo (PROMAP), detergente en polvo, fósforos y lavaloza: 1075337-603-COT21 ↗SERVICIO DE SALUD ARAUCANIA NORTE HOSPITAL DE ANGOL£92kawarded 2 Jun 2021
- Pulverizadores CV ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LOTA£133kawarded 2 Jun 2021
- 001034800801000011049022152204007000 DL-22-RB-ELECCIONES JUNIO-MAT ASEOOrden de Compra generada por invitación a compra ágil: 3046-234-COT21 ↗IIIª Brigada Aérea£898kawarded 2 Jun 2021
- DIRREG LOS LAGOS REQUIERE ARTICULOS DE ASEO CDP RIO NEGRO/compra ágil: 1413-121-COT21 ↗Dirección Regional de Gendarmeria - Puerto Montt£186kawarded 2 Jun 2021
- Artículos de protección personal para proceso de examinación programa validación de estudios y modalidad flexible ↗SECRETARIA REGIONAL MINISTERIAL DE EDUCACION VII REGION£358kawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4196-139-COT21 ↗I MUNICIPALIDAD DE QUEMCHI£875kawarded 2 Jun 2021
- ADQUISICION DE ELEMENTOS DE ASEO ↗Jefatura Adm y log Campo Militar Valdivia£653kawarded 2 Jun 2021
- INSUMOS COVID-19 ESCUELA DE PITRIL ↗Departamento de Educación£143kawarded 1 Jun 2021
- INSUMOS SANITARIOS PARA ESCUELA JOSÉ MATTA CALLEJÓN CON CARGO A LA LEY SEP/ COVID-19 ↗ILUSTRE MUNICIPALIDAD DE PARRAL£1.2mawarded 1 Jun 2021
- S380-2021 ADQ. DE AMONIO CUATERNARIO LICEO GABRIELA MISTRAL, SEP, ORD. N° 40 ↗I MUNICIPALIDAD DE TEMUCO£204kawarded 1 Jun 2021
- INSUMOS PREVENCION COVID ESCUELA RURAL CHUCAGUA ↗Departamento de Educación£164kawarded 1 Jun 2021
- Material de Aseo Esc. Timoteo Araya ↗I MUNICIPALIDAD DE VILLA ALEGRE£625kawarded 1 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2008-19-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£122kawarded 1 Jun 2021
- COMPRA MATERIAL DE ASEO JARDINES INFANTILES ↗I MUNICIPALIDAD DE VILCUN£1.0mawarded 1 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 792903-4-COT21 ↗SUPERINTENDENCIA DE EDUCACION£795kawarded 31 May 2021
- ADQ. DE ARTICULOS DE ASEO PARA LA SECCION LOGISTICA(57/2021) ↗Division de Bienestar Social£412kawarded 31 May 2021
- COMPRA DE PULVERIZADORES ↗SERVICIO DE SALUD NUBLE HOSPITAL DE SAN CARLOS DR BENICIO ARZOLA MEDIN£126kawarded 31 May 2021
- Orden de Compra generada por invitación a compra ágil: 514848-68-COT21 ↗I MUNICIPALIDAD DE LAUTARO£108kawarded 31 May 2021
- Adquisición de artículos de aseo destino aseo y Ornato Orden de Compra generada por invitación a compra ágil: 3505-34-COT21 ↗I MUNICIPALIDAD DE PENCAHUE£849kawarded 31 May 2021
- MATERIALES ESCUELA ESPECIAL LOS ARRAYANES ↗Departamento de Educación£352kawarded 31 May 2021
- Orden de Compra generada por invitación a compra ágil: 2759-186-COT21.Productos de protección. Sol. 209/Dideco. ↗I MUNICIPALIDAD DE CORONEL£210kawarded 31 May 2021
- Compra de materiales de aseo ↗I MUNICIPALIDAD DE SANTA MARIA£600kawarded 31 May 2021
- SOL. 934512, MATERIALES DE ASEO ↗I MUNICIPALIDAD DE PUENTE ALTO£254kawarded 31 May 2021
- SEP ESCUELA COLTON QUILLAY OP033324(0147) IMPUTACION 2204004, 2204007, 2204999 articulos de aseo desinfeccion y proteccion Orden de Compra generada por invitación a compra ágil: 3879-110-COT21 ↗I MUNICIPALIDAD DE BULNES£354kawarded 29 May 2021
- ADQ. DE ARTICULOS DE ASEO PARA LA 46° COM. MACUL ↗SECCIÓN COMPRAS ZONA SANTIAGO ESTE£165kawarded 28 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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