Supplier profile
SKY AIRLINE S A
Every public-sector award we hold for this supplier, across Chile and Uruguay, from 1 Mar 2021 to 29 Jul 2026.
Awards won
3,623
all time
Attributed value
$81k + CLP 95.9m
3595 shared, unvalued
Buyers
301
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| SERVICIO NACIONAL DE SALUD HOSPITAL DE C | 519 | CLP 627k |
| SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L | 408 | not attributable |
| Ejercito de Chile | 288 | not attributable |
| HOSPITAL DOCTOR ERNESTO TORRES GALDAMES | 261 | not attributable |
| Dirección General de Carabineros de Chile | 206 | not attributable |
| HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI | 131 | not attributable |
| MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF | 120 | CLP 11k |
| SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANI | 84 | not attributable |
| UNIVERSIDAD DE CHILE | 79 | not attributable |
| POLICLINICO MEDICO DENTAL IQUIQUE | 75 | not attributable |
What they win
Awards
Showing 251–275 of 3,623 awards we hold
- PASAJES AÉREOS SANDRA ZAPATA Y COMPAÑIA RETORNO VAL-SCL 25.07.26 LIGHT ↗DIRECCION GENERAL DE GENDARMERIA DE CHILshared awardawarded 24 Jul 2026
- Orden de Compra: 1002-339-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 24 Jul 2026
- Orden de Compra: 1096052-35-CM26 ↗SUBSECRETARIA DE EDUCACION SUPERIORshared awardawarded 24 Jul 2026
- Orden de Compra: 1096052-34-CM26 ↗SUBSECRETARIA DE EDUCACION SUPERIORshared awardawarded 24 Jul 2026
- Orden de Compra: 5254-1677-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 24 Jul 2026
- Orden de Compra: 2090-436-CM26 ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared awardawarded 24 Jul 2026
- Orden de Compra: 5254-1675-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 24 Jul 2026
- Pasajes aéreos nacionales Temuco ↗MINISTERIO SECRETARIA GENERAL DE LA PRESIDENCIA DE LA REPUBLICAshared awardawarded 23 Jul 2026
- SANTIAGO - VALDIVIA - SANTIAGO ↗ARCHIVO NACIONALshared awardawarded 23 Jul 2026
- Orden de Compra: 1091793-146-CM26 ↗INSTITUTO NACIONAL DE DESARROLLO SUSTENTABLE DE LAshared awardawarded 23 Jul 2026
- Orden de Compra: 1224976-43-CM26_5 PJES. SELECC. DE VOLEIBOL DE JAPON U17 FEM ↗CORPORACION MUNICIPAL DE DEPORTES Y RECREACION DEshared awardawarded 23 Jul 2026
- Orden de Compra: 1224976-42-CM26_6 PJES. SELECC. DE VOLEIBOL DE JAPON U17 FEM ↗CORPORACION MUNICIPAL DE DEPORTES Y RECREACION DEshared awardawarded 23 Jul 2026
- Orden de Compra: 1224976-41-CM26_9 PJES. SELECC. DE VOLEIBOL DE JAPON U17 FEM ↗CORPORACION MUNICIPAL DE DEPORTES Y RECREACION DEshared awardawarded 23 Jul 2026
- 4650-86-CM26_Stgo-Antofagasta-Stgo_AJoo ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURALshared awardawarded 23 Jul 2026
- PASAJE RESERVA SKMTWB SOLICITUD 92089 ↗UNIVERSIDAD DE SANTIAGO DE CHILEshared awardawarded 23 Jul 2026
- DPP SC PAC 749-2026 Pasajes Paula Cancino Viveros y Marcia Vega Babich- Santiago Temuco Santiago ↗SERVICIO AGRICOLA Y GANADEROshared awardawarded 23 Jul 2026
- PA MAURICIO ULLOA; 2 AL 8 AGOSTO; IQUIQUE-SANTIAGO; 22 08 007: SC 226831. ↗SERV NACIONAL DE PESCAshared awardawarded 23 Jul 2026
- GMI- COMPRA DE PASAJE AEREO NACIONAL ↗SUBSECRETARIA DEL INTERIORshared awardawarded 23 Jul 2026
- Adq. de pasaje a Santiago ida y vuelta para usuario Robert Esteban Indap Tarapaca ↗INSTITUTO DE DESARROLLO AGROPECUARIOshared awardawarded 23 Jul 2026
- MARITGOBPMO - ADQUISICIÓN DE PASAJES POR COMISIÓN AL EXTRANJERO ↗GOBERNACION MARITIMA DE PUERTO MONTTshared awardawarded 23 Jul 2026
- Orden de Compra: 540362-349-CM26 ↗JUNTA NACIONAL DE CUERPOS DE BOMBEROS DE CHILEshared awardawarded 23 Jul 2026
- PASAJE REGRESO ANA CABEZAS (SCL-PMC) (Orden de Compra: 5421-262-CM26) ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 23 Jul 2026
- PASAJE IDA ANA CABEZAS (ZOS-SCL) (Orden de Compra: 5421-261-CM26) ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 23 Jul 2026
- Orden de Compra: 29-1817-CM26 DTyS Depto.Pasajes y Fletes Pasajero: BRUNO MEDINA R.+5 ↗FUERZA AEREA DE CHILE COMANDO LOGISTICOshared awardawarded 23 Jul 2026
- PASAJES REGRESO JUAN PRIETO, PEDRO VIDAL y CLAUDIA SANDOVAL (SCL-PMC) (Orden de Compra: 5421-264-CM26) ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 23 Jul 2026
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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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