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 601–625 of 887 awards we hold
- BOLSA DE BASURA EXTRA GRANDE ↗HOSPITAL DE LA FAMILIA Y LA COMUNIDAD SANTO TOMAS DE LIMACHE£98kawarded 26 Apr 2021
- PAO. OC. 909103-77-AG21. ELEMENTOS COVID-19. PEE.SAE 78-2021 ↗CORP NACIONAL FORESTAL£295kawarded 26 Apr 2021
- COMPRA INSUMOS DEPROTECCION FIADI- compra ágil: 3833-73-COT21 ↗I MUNICIPALIDAD DE RIO BUENO£115kawarded 26 Apr 2021
- MATERIALES INSUMOS COVID ESCUELA MARIO MORALES ↗Departamento de Educación£743kawarded 26 Apr 2021
- Carro Útiles de Aseo con Tapa y Basureros ↗Hospital Santa Juana£169kawarded 26 Apr 2021
- cso BOTELLAS DE TOALLITAS DESINFECTANTES DE CLORO - SAR 363 Y 584 ↗SUBSECRETARIA DE SALUD PUBLICA£297kawarded 24 Apr 2021
- ADQ. DE AMONIO CUATERNARIO PARA SANITIZACION ↗I MUNICIPALIDAD DE QUILLECO£149kawarded 23 Apr 2021
- Materiales de Aseo, DAEM ↗I MUNICIPALIDAD DE RENAICO£565kawarded 23 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 4373-8-COT21 ↗Gobernación Provincial de Isla de Pascua£90kawarded 23 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 807-7-COT21 ↗CORP NACIONAL DE DESARROLLO INDIGENA£86kawarded 23 Apr 2021
- PAPEL HIGIENICO ↗SEREMI Bienes Nacionales V Región£417kawarded 23 Apr 2021
- NGD/SC-114 uTILES DE HIGIENE Y PROTECCIÓN PROG. REACTIVACION ↗CORP NACIONAL FORESTAL£265kawarded 23 Apr 2021
- SM 835 - DESINFECTANTE AMONIO CUATERNARIO CONTINGENCOA COVID ↗I MUNICIPALIDAD DE RECOLETA£113kawarded 23 Apr 2021
- PRODUCTOS COVID ↗INSTITUTO NACIONAL DE DEPORTES DE CHILE£232kawarded 22 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2863-32-COT21 ↗I MUNICIPALIDAD PUERTO OCTAY£234kawarded 22 Apr 2021
- Resol. Exenta 5595 Toalla de papel absorbente de 10 mts generada por invitación a compra ágil: 1380-1276-COT21 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA£113kawarded 22 Apr 2021
- INSUMOS DE SEGURIDAD COVID-19 ↗Departamento de Educación£461kawarded 22 Apr 2021
- ADQ. MATERIALES DE ASEO POR COMPRA AGIL : 2416-51-COT21, MEMO N°256, OF. LOCAL DE NIÑEZ ↗I MUNICIPALIDAD DE CONCEPCION£155kawarded 22 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1851-2-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£315kawarded 21 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3870-27-COT21 ↗Municipalidad de Pemuco - Educación£548kawarded 21 Apr 2021
- 2 SP 71529, JUNJI, SALA CUNA FRANCIA, ADQUISICIÓN INSUMOS DE ASEO Y PREVENCIÓN COVID-19 Orden de Compra generada por invitación a compra ágil: 2280-245-COT21 ↗I MUNICIPALIDAD VALDIVIA£284kawarded 21 Apr 2021
- ADQUISICION DE INSUMOS PROTECCION PERSONAL COVID 19, PARA FUNCIONARIOS MUNICIPALES ↗I MUNICIPALIDAD DE FREIRE£1.1mawarded 21 Apr 2021
- INSUMOS COVID ESC. F-675 ↗I MUNICIPALIDAD DE CAUQUENES£155kawarded 21 Apr 2021
- 740 FGENERAL PAseo ↗MUNICIPALIDAD DE OVALLE£391kawarded 21 Apr 2021
- 001034150000000011405052152204007000 RCC-2-YV-ASEOOrden de Compra generada por invitación a compra ágil: 3046-118-COT21 ↗IIIª Brigada Aérea£97kawarded 21 Apr 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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