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 351–375 of 3,623 awards we hold
- PASAJE KAREN PAREDES PTO. MONTT-STGO- PTO. MONTT 4 Y 7 AGO ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE Dshared awardawarded 21 Jul 2026
- PASAJE PAULINA MENDOZA VALDIVIA-STGO-VALDIVIA 4 Y 7 AGO ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE Dshared awardawarded 21 Jul 2026
- PASAJES RICARDO MORENO TEMUCO-STGO-TEMUCO 4 Y 7 AGO ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE Dshared awardawarded 21 Jul 2026
- VUELO STGO PTO MONTT MS 1147293-178-CM26 ↗Fundación para la Innovación Agrariashared awardawarded 21 Jul 2026
- Orden de Compra: 1001-114-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 21 Jul 2026
- Orden de Compra: 1001-113-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 21 Jul 2026
- Tickets aéreos para SST y Andrés Finato, destino Puerto Montt, del 27 al 28 de julio 2026, para asistir Festival del Salmon ↗SUBSECRETARIA DE TURISMOshared awardawarded 21 Jul 2026
- PASAJES AEREOS ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CISshared awardawarded 21 Jul 2026
- Pasaje Aéreo CSS, Santiago - Castro: 4776-374-CM26 ↗CAJA DE PREVISION DE LA DEFENSA NACIONALshared awardawarded 21 Jul 2026
- Orden de Compra: 1608-71-CM26 ↗DELEGACIÓN PRESIDENCIAL REGIONAL DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DEshared awardawarded 21 Jul 2026
- Orden de Compra: 425-519-CM26 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 21 Jul 2026
- Compra de pasajes Regreso 30/07/2026 Antofagasta - Santiago ↗SERVICIO DE EVALUACION AMBIENTALshared awardawarded 21 Jul 2026
- Orden de Compra: 540362-336-CM26 ↗JUNTA NACIONAL DE CUERPOS DE BOMBEROS DE CHILEshared awardawarded 21 Jul 2026
- Orden de Compra: 29-1805-CM26 DTyS Depto.Pasajes y Fletes Pasajero: CRISTIAN PARRA F. ↗FUERZA AEREA DE CHILE COMANDO LOGISTICOshared awardawarded 21 Jul 2026
- LESIONADO ACTOS DEL SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 21 Jul 2026
- Orden de Compra: 5254-1655-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 21 Jul 2026
- Orden de Compra: 5254-1654-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 21 Jul 2026
- PASAJE PAOLA ROA (PMC-BBA) (Orden de Compra: 5421-251-CM26) ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 21 Jul 2026
- Orden de Compra: 5254-1648-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 21 Jul 2026
- Orden de Compra: 1080-8-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 21 Jul 2026
- TRASLADO PAC: D. MONTIEL CON ACOMPAÑANTE (RET) ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 21 Jul 2026
- TRASLADO PAC: F. VARGAS (RET) ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 21 Jul 2026
- REQ. N°78-1_PASAJES AEREOS_FNDR ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 21 Jul 2026
- REQ. N°78-2_PASAJES AEREOS_FNDR ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 21 Jul 2026
- REQ. N°79_PASAJES AEREOS_FNDR ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 21 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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