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 151–175 of 887 awards we hold
- Orden de Compra generada por invitación a compra ágil: 2656-270-COT21 ↗I MUNICIPALIDAD DE TOME£304kawarded 4 Aug 2021
- solped 20-12622 Orden de Compra generada por invitación a compra ágil: 1469-716-COT21 ↗UNIVERSIDAD DE TALCA£91kawarded 4 Aug 2021
- MATERIALES LIMPIEZA E HIGIENE JARDIN INFANTIL CANDELARIA ↗DIRECCIÓN DE EDUCACIÓN MUNICIPAL DAEM£772kawarded 4 Aug 2021
- COMPRA DE TERMOMETROS DIGITALES Orden de Compra generada por invitación a compra ágil: 3656-34-COT21 ↗I MUNICIPALIDAD DE REQUINOA£114kawarded 4 Aug 2021
- MATERIALES DE ASEO PARA ASISTENCIA SOCIAL DE DIDECO ↗I MUNICIPALIDAD DE LINARES£115kawarded 4 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3497-87-COT21 ↗I MUNICIPALIDAD DE COBQUECURA£240kawarded 3 Aug 2021
- INSUMOS COVID-19 ESCUELA LOS CONQUISTADORES ↗I MUNICIPALIDAD DE CAUQUENES£1.2mawarded 3 Aug 2021
- Materiales autocuidado personal Memo N° 324 DIDECO (FT) ↗ILUSTRE MUNICIPALIDAD DE MELIPILLA£110kawarded 3 Aug 2021
- MATERIAL PREVENCION COVID-19 ESCUELA RURAL RULO ↗Departamento de Educación£156kawarded 3 Aug 2021
- DIRREG LOS LAGOS REQUIERE ARTICULOS DE ASEO PARA CDP MAULLIN/compra ágil: 1413-226-COT21 ↗Dirección Regional de Gendarmeria - Puerto Montt£150kawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 956-170-COT21 ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£123kawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3802-57-COT21 ↗I MUNICIPALIDAD DE QUILACO£140kawarded 3 Aug 2021
- DEPTO PLANIFICACIÓN - MATERIALES DE ASEO ↗DEPARTAMENTO DE EDUCACION MUNICIPAL DE CORONEL£100kawarded 3 Aug 2021
- Artículos de Protección SEP Escuela José Manuel Balmaceda ↗I MUNICIPALIDAD DE TALCA£352kawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4828-38-COT21 ↗Departamento de Salud£183kawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1029-18-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£143kawarded 3 Aug 2021
- Productos de Protección y Desinfección, LAM ↗I MUNICIPALIDAD DE RENAICO£643kawarded 3 Aug 2021
- Adquisición de dispensadores manuales de alcohol gel, orden de compra generada por invitación a compra ágil: 2181-34-COT21 ↗CORP ADMINISTRATIVA DEL PODER JUDICIAL£162kawarded 2 Aug 2021
- 17401, Adquisición artículos de aseo para el Laboratorio Regional, compra ágil: 1011183-23-COT21 ↗SERVICIO AGRICOLA Y GANADERO£209kawarded 2 Aug 2021
- INSUMOS DE ASEO LICEO BASICA. REGULAR ↗I MUNICIPALIDAD DE QUINTA DE TILCOCO£318kawarded 2 Aug 2021
- Orden de Compra compra ágil: 2464-478-COT21 ↗I MUNICIPALIDAD DE QUILLOTA£126kawarded 2 Aug 2021
- UTILES DE ASEO DEPENDENCIAS DAEM SOL.COM.77 compra ágil: 3767-76-COT21 ↗I MUNICIPALIDAD DE PELARCO£503kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3934-25-COT21 ↗I MUNICIPALIDAD DE FREIRE£241kawarded 2 Aug 2021
- compra ágil: 4525-347-COT21 - OPI 1007 ↗MUNICIPALIDAD DE HUALPEN£222kawarded 2 Aug 2021
- COMPRA DE INSUMOS DE ASEO PARA ESCUELA LA RAMAYANA SEGUN COMPRA AGIL ID: 3341-115-COT21 ↗I MUNICIPALIDAD DE OLMUE£236kawarded 31 Jul 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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