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 526–550 of 887 awards we hold
- Orden de Compra generada por invitación a compra ágil: 600134-42-COT21 ↗I MUNICIPALIDAD DE NAVIDAD£190kawarded 14 May 2021
- PILAS ALCALINAS Orden de Compra generada por invitación a compra ágil: 2292-105-COT21 ↗I MUNICIPALIDAD DE TALCA£575kawarded 13 May 2021
- 728 FGeneral PAseo ↗MUNICIPALIDAD DE OVALLE£79kawarded 13 May 2021
- Adquisición de Materiales de Aseo para el Cesfam de Tirúa.- ↗I MUNICIPALIDAD DE TIRUA£658kawarded 13 May 2021
- Adquisición Artículos de Aseo ↗SERVICIO NACIONAL DE PROTECCIÓN ESPECIALIZADA A LA NIÑEZ Y ADOLESCENCI£110kawarded 13 May 2021
- O/C compra ágil: 3796-47-COT21, Toten, mascarillas, alcohol ↗I MUNICIPALIDAD DE QUILACO£177kawarded 13 May 2021
- Adquisición Artículos de Aseo, Escuela F-405 ↗I MUNICIPALIDAD DE SAN JAVIER£519kawarded 13 May 2021
- ADQUISICION DE MATERIALES Y ÚTILES DE ASEO DESTINADOS A LA UNIDAD ESPECIALIZADA OS-7, DEPENDIENTE DE LA PREFECTURA VALDIVIA N°23. SEGUN COTIZACIÓN N° 1079694-57-COT21 ↗SECCIÓN COMPRAS XIV ZONA£201kawarded 13 May 2021
- PULVERIZADOR MANUAL 5LT ↗SUBSECRETARIA DE SALUD PUBLICA£99kawarded 12 May 2021
- AMONIO CUATERNARIO 5 LTS. ↗SUBSECRETARIA DE SALUD PUBLICA£209kawarded 12 May 2021
- Resol. Exenta 6561 TOALLA DE PAPEL ABSORBENTE 10 MTS generada por invitación a compra ágil: 1380-1692-COT21 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA£113kawarded 12 May 2021
- Adquisición de Materiales de Aseo para Protección Escuela Francisco Hernández 2 ↗I MUNICIPALIDAD DE MAULLIN£147kawarded 12 May 2021
- Orden de Compra generada por invitación a compra ágil: 3537-198-COT21 ↗Ejercito de Chile£359kawarded 12 May 2021
- Orden de Compra generada por invitación a compra ágil: 2777-94-COT21 ↗I MUNICIPALIDAD DE RENGO£250kawarded 12 May 2021
- Orden de Compra generada por invitación a compra ágil: 2255-2-COT21 ↗DEPARTAMENTO PROVINCIAL DE LINARES£420kawarded 11 May 2021
- AG-ALCOHOL 70-220400503-HFCY-26501-(yynv) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE YU£281kawarded 11 May 2021
- Material de aseo - Jardín infantil galilea - 583 ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£74kawarded 11 May 2021
- USEP DE PUERTO MONTT REQUIERE UTILES DE ASEO SEGUN COMPRA AGIL 1413-92-COT21 ↗Dirección Regional de Gendarmeria - Puerto Montt£240kawarded 11 May 2021
- INSUMOS PREVENCION COVID-19 ESCUELA ROSARIO ↗Departamento de Educación£249kawarded 11 May 2021
- Orden de Compra generada por invitación a compra ágil: 3695-282-COT21 ↗I MUNICIPALIDAD DE TENO£387kawarded 11 May 2021
- ADQUISICIÓN DE INSUMOS COVID-19 PARA ESCUELA F-839, OFICIO N° 25, FONDOS SEP 90% ↗Ilustre Municipalidad de Cañete - Educación£1.2mawarded 11 May 2021
- ADQUISICION DE ARTICULOS DE ASEO PARA USO EN CENTROS DE SALUD MUNICIPAL. Orden de Compra generada por invitación a compra ágil: 2757-127-COT21 ↗I MUNICIPALIDAD DE SAN ANTONIO£592kawarded 11 May 2021
- Orden de Compra generada por invitación a compra ágil: 2063-1-COT21 ↗Departamento Provincial de Educación Cochagua£566kawarded 10 May 2021
- EPP MAS AMA 2020 ↗Ilustre Municipalidad de Máfil£695kawarded 7 May 2021
- Orden de Compra generada por invitación a compra ágil: 2862-19-COT21 ↗I MUNICIPALIDAD PUERTO OCTAY£1.0mawarded 7 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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