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 751–775 of 887 awards we hold
- KIT SANITARIOS PROGRAMA MUJERES JEFAS DE HOGAR. ↗I MUNICIPALIDAD DE LICANTEN£87kawarded 24 Mar 2021
- BASUREROS PLASTICOS 50 LITROS COLOR AMARILLO CON PEDAL ↗Hospital de Puerto Octay£218kawarded 24 Mar 2021
- Compra ágil: 4282-7-COT21 Material de Desinfección y Protección Personal Esc. Santa Margarita y El Cobre La Colonia. ↗Ilustre Municipalidad de Catemu£663kawarded 24 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 3092-19-COT21 ↗I MUNICIPALIDAD DE CASABLANCA£77kawarded 24 Mar 2021
- Material de Aseo y desinfección, Jardín "Sueños de Niños" 4061-48-COT21 ↗I MUNICIPALIDAD DE MARIQUINA£394kawarded 24 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 4520-9-COT21 ↗Ilustre Municipalidad de Trehuaco - Salud£530kawarded 24 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 3678-26-COT21 ↗I MUNICIPALIDAD DE PETORCA£98kawarded 24 Mar 2021
- Adquisición de Materiales de Aseo para Protección Escuela Chuyaquen ↗I MUNICIPALIDAD DE MAULLIN£309kawarded 24 Mar 2021
- Artículos de aseo y contrato de aseo ↗UNIDAD ADMINISTRADORA DE LOS TRIBUNALES TRIBUTARIOS Y ADUANEROS£189kawarded 23 Mar 2021
- DEPTO PREVENCION DE RIESGO - INSUMOS COVID ↗DEPARTAMENTO DE EDUCACION MUNICIPAL DE CORONEL£206kawarded 23 Mar 2021
- Insumos de Aseo ↗Ejercito de Chile£976kawarded 23 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 752621-5-COT21 ↗UNIDAD ADMINISTRADORA DE LOS TRIBUNALES TRIBUTARIOS Y ADUANEROS£344kawarded 23 Mar 2021
- ARTICULOS DE ASEO, LIMPIEZA Y PROTECCION ↗MUNICIPALIDAD DE HUALPEN£488kawarded 22 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 4525-75-COT21 ↗MUNICIPALIDAD DE HUALPEN£255kawarded 22 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 2986-74-COT21 ↗I MUNICIPALIDAD DE LOS LAGOS£363kawarded 22 Mar 2021
- AMB SC 51 MATERIALES DE ASEO ↗SERVICIO AGRICOLA Y GANADERO£190kawarded 22 Mar 2021
- ADQUISICION TERMOMETRO AUTOMATICO CON DISPENSADOR OFICINA D.A.E.M. ↗I MUNICIPALIDAD DE QUILLECO DEPARTAMENTO DE EDUCACION£95kawarded 22 Mar 2021
- ACCESORIOS DISPENSADORES PARA BAÑOS ↗I MUNICIPALIDAD DE CARAHUE£182kawarded 22 Mar 2021
- ELEMENTOS DE PROTECCIÓN PERSONAL PARA EQUIPO PROFESIONAL FIADI, Orden de Compra generada por invitación a compra ágil: 3181-37-COT21, NOTA: INGRESAR N° DE LA ORDEN DE COMPRA EN LA FACTURA Y ENVIAR A CORREO FACTURAS@MACHALI.CL ↗ILUSTRE MUNICIPALIDAD DE MACHALI£113kawarded 22 Mar 2021
- DISPENSADOR DE JABON LIQUIDO ; STOCK BODEGA CENTRAL ↗INSTITUTO PSIQUIATRICO DR JOSE HORWITZ BARAK£56kawarded 19 Mar 2021
- Basureros Plasticos ↗I MUNICIPALIDAD DE LA CALERA£108kawarded 19 Mar 2021
- Artículos de Aseo ↗UNIVERSIDAD DE CHILE£406kawarded 19 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 3911-14-COT21 ↗I MUNICIPALIDAD PAIHUANO£365kawarded 19 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 5441-18-COT21 ↗UNIVERSIDAD DE CHILE£517kawarded 19 Mar 2021
- ADQ. DE MATERIALES ASEO COMEDORES SOLIDARIOS ↗I MUNICIPALIDAD DE QUILLECO£140kawarded 18 Mar 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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