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 176–200 of 887 awards we hold
- Articulos Sanitarios Diversos; compra ágil: 4169-34-COT21 ↗I MUNICIPALIDAD DE QUIRIHUE£100kawarded 30 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3335-322-COT21 Material de protección COVID-19 para Escuela rural Mashue Ord. N° 02 FONDOS LEY S.E.P. ↗Ilustre Municipalidad de la Unión£283kawarded 30 Jul 2021
- DISPENSADORES - CESFAM ISABEL RIQUELME. ↗Dirección de Salud Municipal Chillán£922kawarded 30 Jul 2021
- Adquisición de Útiles de Aseo para el Centro de Detención Preventiva de Pitrufquén, Región de la Araucanía,Orden de Compra generada por invitación a compra ágil 1968-339-COT21 ↗Dirección Regional de Gendarmeria - Temuco£86kawarded 30 Jul 2021
- NP 50 BIENES PRODUCTIVOS, ATÍCULOS DE ASEO, compra ágil: 2291-911-COT21 ↗I MUNICIPALIDAD DE TALCA£114kawarded 30 Jul 2021
- COMPRA INSUMOS ASEO CESFAM PTO VARAS JULIO ↗I MUNICIPALIDAD DE PUERTO VARAS£726kawarded 30 Jul 2021
- S575 ADQ.MASCARILLAS PARA LICEO GABRIELA MISTRAL.SEP.ORD N°134 ↗I MUNICIPALIDAD DE TEMUCO£521kawarded 30 Jul 2021
- Adquisición de mascarillas K95- Alcohol líquido 70% de alcohol, ceremonia FFOIP 2021 SEREMI de Gobierno Región de Los Ríos ↗SECRETARIA GENERAL DE GOBIERNO£78kawarded 29 Jul 2021
- DIRREG LOS LAGOS REQUIERE UTILES DE ASEO CASINO EX CARCEL CHIN CHIN/compra ágil: 1413-213-COT21 ↗Dirección Regional de Gendarmeria - Puerto Montt£486kawarded 29 Jul 2021
- MATERIALES DE PROTECCION COVID-19 PARA OFICINA ADMINISTRACION CENTRAL ↗ILUSTRE MUNICIPALIDAD DE RETIRO£264kawarded 29 Jul 2021
- ARTICULOS DE ASEO PARA CESFAM JORGE SABAT — SOLICITUD Nº 42188 ↗I MUNICIPALIDAD VALDIVIA£822kawarded 29 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057506-168-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE COELEMU£135kawarded 29 Jul 2021
- ATERIAL PARA CONTINGENCIA COVID-19, SEGUN SC. Nº1738 - compra ágil: 3631-94-COT21 ↗Ilustre Municipalidad de Máfil£926kawarded 29 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4086-403-COT21 ↗I MUNICIPALIDAD DE MAULLIN£132kawarded 29 Jul 2021
- COMPRA ÁGIL PEDILUVIOS, JUNJI REG. DE LOS LAGOS SC 557109, CP 1604 ↗JUNTA NACIONAL DE JARDINES INFANTILES£1.3mawarded 29 Jul 2021
- UTILES DE ASEO GIMNACIO MUNICIPAL Y CEMENTERIO MOMNTE AGUILA ↗I MUNICIPALIDAD DE CABRERO£258kawarded 28 Jul 2021
- ADQUISICIÓN DE 400 TRAJES OVEROL TIPO TYVEK Y SABANILLAS DESECHABLES PARA LICEO BICENTENARIO PABLO NERUDA CON CARGO A LA LEY SEP COVID-19 ↗ILUSTRE MUNICIPALIDAD DE PARRAL£1.2mawarded 28 Jul 2021
- CONTENEDORES DE BASURA ↗Hospital Cañete£310kawarded 28 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2333-718-COT21 ↗I MUNICIPALIDAD DE LINARES£164kawarded 28 Jul 2021
- PILAS ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE CORONEL£235kawarded 28 Jul 2021
- Productos de Aseo y otros - Alcaldía ↗Ilustre Municipalidad de Máfil£146kawarded 28 Jul 2021
- ARTICULOS SANITARIOS - SEP MICROCENTROS EL CIENAGO4159-125-COT21 ↗ILUSTRE MUNICIPALIDAD DE PARRAL£468kawarded 27 Jul 2021
- Insumos de Protección para Liceo C-90: Subvención... ↗I MUNICIPALIDAD DE TIRUA£481kawarded 27 Jul 2021
- SOL 348 ADQ DE INSUMOS DE SEGURIDAD , PROGRAMA 4 A 7 , ESC EMILIA ROMAGNA , Orden de Compra generada por invitación a compra ágil: 3502-212-COT21 ↗I MUNICIPALIDAD DE TRAIGUEN£167kawarded 26 Jul 2021
- MATERIALES DE PROTECCIÓN COVID-19 ESC. MAÑIUCO SEP ↗I MUNICIPALIDAD DE GALVARINO£1.2mawarded 26 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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