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 776–800 of 887 awards we hold
- 001034180401000044140012152204007000-BAMA-21-CF-UTILES DE ASEO-Orden de Compra generada por invitación a compra ágil: 3046-76-COT21 ↗IIIª Brigada Aérea£1.1mawarded 18 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 2738-45-COT21 ↗I MUNICIPALIDAD DE SAN FELIPE£111kawarded 18 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 4882-4-COT21 ↗Subsecretaria de las Culturas y las Artes Región de Coquimbo£347kawarded 18 Mar 2021
- materiales aseo cesfam ↗I MUNICIPALIDAD DE MAULLIN£143kawarded 18 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 3560-17-COT21 ↗I MUNICIPALIDAD DE LA CALERA£290kawarded 18 Mar 2021
- COMPRA DE INSUMOS MEDICOS ↗Bienes y Servicios£150kawarded 18 Mar 2021
- MATERIALES DE ASEO DEPENDENCIAS MUNICIPALES SC-00144-2021 ↗I MUNICIPALIDAD DE RINCONADA£118kawarded 18 Mar 2021
- Insumos Higenicos Nuevo Edificio Dideco ↗I MUNICIPALIDAD DE LA REINA£157kawarded 18 Mar 2021
- MATERIAL DE ASEO ESC. F-675 ↗I MUNICIPALIDAD DE CAUQUENES£875kawarded 18 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 729509-2-COT21 ↗Jdo Garantia de Concepcion£121kawarded 17 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 557970-1-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£232kawarded 17 Mar 2021
- ADQUISICION DE MATERIALES DE ASEO PARA FUNCIONAMIENTO DE DEPROV TALAGANTE ↗Departamento Provincial de Educación Talagante£179kawarded 17 Mar 2021
- MATERIAL PROTECCION, SC. Nº1896 COVID -19 compra ágil: 3631-20-COT21 ↗Ilustre Municipalidad de Máfil£316kawarded 17 Mar 2021
- MATERIAL DE PROTECCION PARA ESC F-785 ↗Ilustre Municipalidad de Lebu£188kawarded 17 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 3493-15-COT21 ↗I MUNICIPALIDAD DE RINCONADA£1.3mawarded 17 Mar 2021
- Adquisición de Materiales de Aseo y Protección Escuela Los Arces ↗I MUNICIPALIDAD DE MAULLIN£265kawarded 17 Mar 2021
- COMPRA DE JABON LIQUIDO BIDON DE 5 LITROS PARA ESC. D-456 MARGOT LOYOLA PALACIOS. ↗ILUSTRE MUNICIPALIDAD DE LINARES£111kawarded 17 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 4139-48-COT21 ↗I MUNICIPALIDAD DE PALMILLA£513kawarded 16 Mar 2021
- Compra ágil: 4359-54-COT21 Alcohol Gel para Farmacia Asistencial Depto. de Salud ↗I MUNICIPALIDAD DE NACIMIENTO£187kawarded 16 Mar 2021
- IG msp TD (AG) Pedido 4, Compra de fósforos ↗COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ£161kawarded 16 Mar 2021
- DISPENSADOR EN PEDESTAL DE ALCOHOL GEL + BATERIA ↗I MUNICIPALIDAD DE SAN FERNANDO£420kawarded 16 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 3907-4-COT21 ↗I MUNICIPALIDAD DE RENAICO£300kawarded 16 Mar 2021
- Dispensadores jabon/alcohol, toalla de papel-SC 55791 ↗JUNTA NACIONAL DE JARDINES INFANTILES£514kawarded 16 Mar 2021
- ADQUISICIÓN DE MOPAS MEDIANA Y PEQUEÑA ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE T£145kawarded 15 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 5060-23-COT21 ↗I MUNICIPALIDAD DE TEMUCO£600kawarded 15 Mar 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.