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 26–50 of 887 awards we hold
- Escuela Parvulos Los Pumitas compra ágil: 2909-219-COT21 ↗I MUNICIPALIDAD DE FUTRONO£348kawarded 26 Aug 2021
- Paños microfibra invitación a compra ágil: 4337-216-COT21 ↗I MUNICIPALIDAD DE RENAICO£189kawarded 26 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3335-381-COT21 BASUREROS PARA ESCUELA RURAL CUINCO ALTO PARA ESCUELA CUINCO ALTO ORD. N°48 LEY S.E.P. ↗I MUNICIPALIDAD DE LA UNION£152kawarded 25 Aug 2021
- S558 ADQ.IMPLEMENTOS DE SEGURIDAD Y SANITIZACIÓN PARA ESC.REDUCCIÓN RALUNCOYAN.SEP.ORD N°32 ↗I MUNICIPALIDAD DE TEMUCO£204kawarded 25 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3869-162-COT21 ↗I MUNICIPALIDAD DE GORBEA£424kawarded 25 Aug 2021
- ADQUISICION DE INSUMOS DE DESINFECCION Y PROTECCION PARA LA PREVENCIÓN DEL COVID -19, ESCUELA MÉXICO, FONDOS SEP, Orden de Compra generada por invitación a compra ágil: 2306-716-COT21 ↗I MUNICIPALIDAD DE OSORNO£588kawarded 25 Aug 2021
- Basureros 50lts Colegio Manuel Rodriguez: 3952-121-COT21 ↗I MUNICIPALIDAD DE PERALILLO£128kawarded 25 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2289-366-COT21 ↗I MUNICIPALIDAD DE FRUTILLAR£172kawarded 25 Aug 2021
- SEP LICEO MANUEL BULNES DE BULNES OP028092 (0297) IMP 2204004 2204007 2204999 ARTICULOS HIGIENE Y ASEO Orden de Compra generada por invitación a compra ágil: 3879-235-COT21 ↗I MUNICIPALIDAD DE BULNES£453kawarded 25 Aug 2021
- SEP ESCUELA EL PAL PAL DE SANTA CLARA OP002105 (0287) IMP02204999 2204004 2204007 ARTITUCOS SANINITZACION Y ASEO Orden de Compra generada por invitación a compra ágil: 3879-225-COT21 ↗I MUNICIPALIDAD DE BULNES£501kawarded 25 Aug 2021
- COMPRA DE ARTICULOS COVID-19 DIRECCION REGIONAL ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE D£134kawarded 24 Aug 2021
- Compra de Cera para limpieza de dependencias de Liceo de Machalí con cargo a Fondos DAEM. Orden de Compra generada por invitación a compra ágil: 3177-36-COT21 ↗ILUSTRE MUNICIPALIDAD DE MACHALI£89kawarded 24 Aug 2021
- material de aseo DAEM (buses escolares) ↗I MUNICIPALIDAD DE FUTRONO£180kawarded 23 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4058-320-COT21 ↗I MUNICIPALIDAD DE LONQUIMAY£158kawarded 23 Aug 2021
- 40 DISPENSADORES DE PARED DE ALCOHOL GEL, LICEO BICENTENARIO ↗I MUNICIPALIDAD DE LONCOCHE£514kawarded 23 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1269-9-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£343kawarded 23 Aug 2021
- E-678 / INSUMOS PROTECCIÓN COVID 19 ↗DEPARTAMENTO DE EDUCACION MUNICIPAL DE CORONEL£121kawarded 23 Aug 2021
- Compra materiales de aseo Hogar Lafkenche ↗JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECA£224kawarded 23 Aug 2021
- Adquisición de insumos de higiene y otros para Jardín infantil Siete Colores ↗I MUNICIPALIDAD DE VICHUQUEN£587kawarded 23 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4858-163-COT21 ↗I MUNICIPALIDAD DE TIRUA£822kawarded 23 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4055-87-COT21 ↗I MUNICIPALIDAD DE YUMBEL£676kawarded 23 Aug 2021
- Adquisición de 30 botiquines para Área Educación de acuerdo a especificaciones adjuntas ↗I MUNICIPALIDAD LO BARNECHEA£294kawarded 23 Aug 2021
- ARTÍCULOS DE ASEO PARA DEPENDECIAS MUNICIPALES-POLIDEPORTIVO ↗I MUNICIPALIDAD DE YUNGAY£235kawarded 23 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4062-179-COT21 ↗I MUNICIPALIDAD DE MARIQUINA£1.1mawarded 23 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3909-93-COT21 ↗I MUNICIPALIDAD DE RENAICO£1.2mawarded 20 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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