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 51–75 of 887 awards we hold
- Orden de Compra generada por invitación a compra ágil: 4414-122-COT21 ↗I MUNICIPALIDAD DE ARAUCO£108kawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 898-399-COT21 ↗HOSPITAL CLAUDIO VICUNA£288kawarded 20 Aug 2021
- ESC. PLAYAS NEGRAS - INSUMOS DE ASEO ↗DEPARTAMENTO DE EDUCACION MUNICIPAL DE CORONEL£1.0mawarded 20 Aug 2021
- Productos de aseo para piso flotante de 1017-76-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£84kawarded 20 Aug 2021
- 007_54/2021_ELEMENTOS DE ASEOOrden de Compra generada por invitación a compra ágil: 3320-442-COT21 ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£819kawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3904-201-COT21 ↗I MUNICIPALIDAD DE BULNES£92kawarded 19 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4075-32-COT21 ↗Ilustre Municipalidad de Yumbel - Depto. Salud£1.1mawarded 19 Aug 2021
- PACK COMPLETO DE MATERIALES COVID-19, ORD. 072, PARA ESCUELA F-822, FONDOS SEP 90% ↗Ilustre Municipalidad de Cañete - Educación£190kawarded 19 Aug 2021
- Basureros con pedal de 25 y 30 litros para Liceo Atenea ↗I MUNICIPALIDAD DE CUNCO£862kawarded 19 Aug 2021
- (221) ADQUISICION FUMIGADORA MANUAL, PRESUPUESTO DE EDUCACIÓN 2021,ESCUELA POETAS DE CHILE ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£47kawarded 19 Aug 2021
- Productos de Higiene. Orden de Compra generada por invitación a compra ágil: 4702-75-COT21 ↗I MUNICIPALIDAD DE LOS MUERMOS£151kawarded 19 Aug 2021
- CRS CURICO FOSOAD 023 COMPRA DE MATERIALES Y UTILES DE ASEO ↗Dirección Regional de Gendarmeria - Talca£304kawarded 19 Aug 2021
- Los Rios-C0026/0251-2021/suministros de aseo ↗SUBSECRETARIA DE ENERGIA£67kawarded 19 Aug 2021
- Compra de material de aseo - Jardín Infantil Galilea - 1099 ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£111kawarded 19 Aug 2021
- ESCUELA RURAL HUAPE ↗MUNICIPALIDAD DE CORRAL£82kawarded 19 Aug 2021
- KGA.ÚTILES DE ASEO PNAC. ↗CORP NACIONAL FORESTAL£521kawarded 18 Aug 2021
- Adq. de dispensadores, basureros y otros para Liceo Bicentenario Camilo Henríquez G. ↗I MUNICIPALIDAD DE LANCO£647kawarded 18 Aug 2021
- INSUMOS PREVENCIÓN COVID EL RUNGUE: 4014-103-COT21 ↗I MUNICIPALIDAD DE PUCHUNCAVI£240kawarded 18 Aug 2021
- Adquisición de 07 basureros de acero para el Departamento de Salud El Quisco ↗I MUNICIPALIDAD DE EL QUISCO£70kawarded 18 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4828-46-COT21 ↗Departamento de Salud£107kawarded 18 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 685-15-COT21 ↗SEREMI Bienes Nacionales Región Metropolitana£468kawarded 18 Aug 2021
- AG - ADQUISICIÓN KIT SANITARIOS PARA PROGRAMA DEL SSBB- 22.04.007.002 - BDSS148656 (msc) ↗SERVICIO DE SALUD BIO BIO£285kawarded 18 Aug 2021
- Materiales de Aseo ↗SUBSECRETARIA DEL MINISTERIO DE AGRICULT£142kawarded 18 Aug 2021
- DISPENSADOR DE TOALLA DE PAPEL PARA COLEGIO ESPECIAL. REGULAR ↗I MUNICIPALIDAD DE QUINTA DE TILCOCO£122kawarded 18 Aug 2021
- Compra ágil: 761391-772-COT21 RRHH/S/A19/GUB/RIM/MATERIALES DE ASEO ↗Comando de Personal£675kawarded 18 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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