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 401–425 of 3,623 awards we hold
- Compra reserva NMILIG ↗UNIVERSIDAD DE CHILEshared awardawarded 20 Jul 2026
- Orden de Compra: 647694-6198-CM26 ↗Ejercito de Chileshared awardawarded 20 Jul 2026
- Compra pasajes Danny Schaaf, Arica - Santiago, 31 julio. ↗SERVICIO NACIONAL DE LA MUJER Y LA EQUIDAD DE GENEROshared awardawarded 20 Jul 2026
- SOLICITUD COMPRA 10.2/841 - PASAJE AEREO NACIONAL - HUGO QUEVEDO - GERARADO BEIZA - SOLO IDA PUERTO MONTO -SANTIAGO - RESERVA OTPDIK -Orden de Compra: 1725-617-CM26 ↗SUBSECRETARÍA DE LAS CULTURAS Y LAS ARTESshared awardawarded 20 Jul 2026
- Orden de Compra: 29-1797-CM26 DTyS Depto.Pasajes y Fletes Pasajero: MARIO QUEZADA S. ↗FUERZA AEREA DE CHILE COMANDO LOGISTICOshared awardawarded 20 Jul 2026
- Orden de Compra: 29-1801-CM26 DTyS Depto.Pasajes y Fletes Pasajero: FRANCISCO GONZALEZ A. ↗FUERZA AEREA DE CHILE COMANDO LOGISTICOshared awardawarded 20 Jul 2026
- Orden de Compra: 29-1802-CM26 DTyS Depto.Pasajes y Fletes Pasajero: PAOLO BARRAZA L. ↗FUERZA AEREA DE CHILE COMANDO LOGISTICOshared awardawarded 20 Jul 2026
- Orden de Compra: 5254-1639-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 20 Jul 2026
- Orden de Compra: 1422032-68-CM26 ↗CORPORACION REGIONAL DE DESARROLLO PRODUCTIVO DE LA REGION DE LOS RIOSshared awardawarded 20 Jul 2026
- Orden de Compra: 1422032-69-CM26 ↗CORPORACION REGIONAL DE DESARROLLO PRODUCTIVO DE LA REGION DE LOS RIOSshared awardawarded 20 Jul 2026
- Adquisición de pasajes aéreos ↗DIRECCION GENERAL DEL PERSONAL DE LA ARMADAshared awardawarded 20 Jul 2026
- Pasaje aéreo, IDA funcionaria, Johanna Melgarejo, Cod. Reserva OVCBMN aerolínea SKY CCP-PMC ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 20 Jul 2026
- Orden de Compra: 1001-109-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 20 Jul 2026
- Orden de Compra: 540362-335-CM26 ↗JUNTA NACIONAL DE CUERPOS DE BOMBEROS DE CHILEshared awardawarded 20 Jul 2026
- REQ. N°75-2_PASAJES AEREOS_FNDR ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 20 Jul 2026
- Orden de Compra: 4888-56-CM26 ↗Subsecretaria de las Culturas y las Artes Región de los Lagosshared awardawarded 20 Jul 2026
- Orden de Compra: 1077161-362-CM26 ↗SERVICIO DE IMPUESTOS INTERNOS DIRECCIONshared awardawarded 20 Jul 2026
- PASAJE REGRESO CLAUDIA VARGAS (ZOS-SCL) (Orden de Compra: 5421-249-CM26) ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 20 Jul 2026
- PASAJE IDA CLAUDIA VARGAS (SCL-PMC) (Orden de Compra: 5421-248-CM26) ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 20 Jul 2026
- COMPRA DE PASAJES AEREOS NACIONALES CONSEJERO FELIPE PINTO. VALDIVIA - SANTIAGO - VALDIVIA. RESERVA: CZTUQJ ↗SUBSECRETARÍA DE LAS CULTURAS Y LAS ARTESshared awardawarded 20 Jul 2026
- Orden de Compra: 687293-28-CM26 ↗FUNDACION CHILEshared awardawarded 20 Jul 2026
- Orden de Compra: 687293-29-CM26 ↗FUNDACION CHILEshared awardawarded 20 Jul 2026
- Compra reserva GONAZM ↗UNIVERSIDAD DE CHILEshared awardawarded 20 Jul 2026
- Orden de Compra: 1340-386-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 20 Jul 2026
- Orden de Compra: 1077161-361-CM26 ↗SERVICIO DE IMPUESTOS INTERNOS DIRECCIONshared awardawarded 20 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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