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 651–675 of 887 awards we hold
- paños limpieza portal proretencion 2020 ↗I MUNICIPALIDAD DE LA CISTERNA£60kawarded 13 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3157-8-COT21 ↗DIRECCION DE SANIDAD DE LA ARMADA£212kawarded 13 Apr 2021
- 2 SP 71467, JUNJI, ADQUISICIÓN ÚTILES DE ASEO E INSUMOS PREVENCIÓN Y PROTECCIÓN COVID - 19 SALA CUNA FERNANDO SANTIVAN, ADQUISICIÓN Orden de Compra generada por invitación a compra ágil: 2280-209-COT21 ↗I MUNICIPALIDAD VALDIVIA£117kawarded 13 Apr 2021
- 7, SP.71422 - JUNJI - S. CUNA JARDIN INFANTIL VTF ESTRELLITA NUESTRA, ADQ. MATERIALES DE HIGIENE Y SANITIZACIÓN. ↗I MUNICIPALIDAD VALDIVIA£179kawarded 13 Apr 2021
- 7, SP.71241 - JUNJI - S. CUNA JARDIN INFANTIL VTF GOTITAS DE LLUVIA, ADQ. MATERIAL DE HIGIENE Y SANITIZACIÓN. ↗I MUNICIPALIDAD VALDIVIA£312kawarded 13 Apr 2021
- 7, SP.71180 - JUNJI - S. CUNA JARDIN INFANTIL VTF KATEMU, ADQ. MATERIALES DE HIGIENE Y SANITIZACIÓN. ↗I MUNICIPALIDAD VALDIVIA£383kawarded 13 Apr 2021
- 7, SP.71496 - JUNJI - S. CUNA JARDIN INFANTIL INFANTIL GUACAMAYO, ADQ. MATERIALES DE HIGIENE Y SANITIZACIÓN. ↗I MUNICIPALIDAD VALDIVIA£184kawarded 13 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3695-176-COT21 ↗I MUNICIPALIDAD DE TENO£1.2mawarded 12 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2132-65-COT21 ↗SUBSECRETARIA DE SALUD PUBLICA£343kawarded 12 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3537-134-COT21 ↗Ejercito de Chile£225kawarded 12 Apr 2021
- ARTÍCULOS DE ASEO ↗I MUNICIPALIDAD DE QUILPUE£982kawarded 12 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2762-67-COT21 ↗I MUNICIPALIDAD DE CORONEL DPTO ADMINIST£689kawarded 12 Apr 2021
- Adquisición de Dispensadores Metálicos con válvula, memorándum Nº 13 Recursos Humanos, F.M. ↗I MUNICIPALIDAD DE MELIPILLA£401kawarded 12 Apr 2021
- TERMOMETRO-GUANTES-MASCARILLAS Y ESCUDOS FACIALES ↗MUNICIPALIDAD DE HUALPEN£113kawarded 12 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3482-10-COT21 ( ADQUISICIÓN DE ELEMENTOS DE ASEO E HIGIENE PARA USO DEL CONTINGENTE AÑO 2021 DE ESTA UNIDAD REGIMENTARIA) ↗Ejercito de Chile£176kawarded 12 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2484-70-COT21 ↗I MUNICIPALIDAD DE QUILICURA£379kawarded 12 Apr 2021
- ADUQISICIÓN DE ALCOHOL 70% 1057549-14-COT21 ↗Hospital de Lanco£361kawarded 12 Apr 2021
- INSUMOS DE LIMPIEZA PARA RR.FF compra ágil: 1057545-29-COT21 ↗SERVICIO DE SALUD VALDIVIA£100kawarded 9 Apr 2021
- Alcohol gel con gatillo y amonio cuaternario . SEP. Escuela Lorenzo Varoli ↗I MUNICIPALIDAD DE TALCA£189kawarded 9 Apr 2021
- MATERIALES Y UTILES DE ASEO ESC. BERNARDINO MUÑOZ GONZALEZ REQ°960223-9<214> ↗I.Municipalidad de El Carmen£687kawarded 9 Apr 2021
- MATERIAL COVID-19 ESC. G-677 ↗I MUNICIPALIDAD DE CAUQUENES£259kawarded 9 Apr 2021
- Adq. de Insumos de Sanitización para Esc Colhue ↗I MUNICIPALIDAD DE PUMANQUE£108kawarded 8 Apr 2021
- Adq. de Insumos de Sanitización para Esc Peñablanca ↗I MUNICIPALIDAD DE PUMANQUE£264kawarded 8 Apr 2021
- Materiales de Aseo Jardín Mi Rinconcito ↗I MUNICIPALIDAD DE CALBUCO£347kawarded 8 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2271-48-COT21 ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£168kawarded 8 Apr 2021
Bidding against them?
Get new tenders in their space in a daily digest, scored against your own capability — plus the full notice behind each of these awards, with the documents and contacts it published.
Start 7-day free trialHow this profile is built
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.
Company pages are for organisations. If this page profiles you as an individual — a sole trader or an individual contractor — you can ask for it to be withheld: see how.