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 451–475 of 3,623 awards we hold
- SC 3280-3281 Pasajes Aéreos Temuco- Santiago 18.07 Gab. Subse, Gab Min. ↗SECRETARIA GENERAL DE GOBIERNOshared awardawarded 17 Jul 2026
- Orden de Compra: 4062-501-CM26 ↗I MUNICIPALIDAD DE MARIQUINAshared awardawarded 17 Jul 2026
- Orden de Compra: 425-513-CM26 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 17 Jul 2026
- Orden de Compra: 1077161-356-CM26 ↗SERVICIO DE IMPUESTOS INTERNOS DIRECCIONshared awardawarded 17 Jul 2026
- Orden de Compra: 425-511-CM26 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 17 Jul 2026
- Compra de pasaje aereo Diego Valencia viaje a Los Ríos ↗SERVICIO DE BIODIVERSIDAD Y ÁREAS PROTEGIDASshared awardawarded 17 Jul 2026
- Orden de Compra: 425-509-CM26 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 17 Jul 2026
- PASAJE GUSTAVO VELIZ ARICA-STGO 4 AGO ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE Dshared awardawarded 17 Jul 2026
- Orden de Compra: 5254-1632-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 17 Jul 2026
- Orden de Compra: 3363-76-CM26 ↗Ejercito de Chileshared awardawarded 17 Jul 2026
- Orden de Compra: 1001-104-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 17 Jul 2026
- COMPRA DE PASAJES AEREOS NACIONALES FUNCIONARIO JORGE CABELLO. SANTIAGO BALMACEDA. RESERVA: GIREUW ↗SUBSECRETARÍA DE LAS CULTURAS Y LAS ARTESshared awardawarded 17 Jul 2026
- Orden de Compra: 2258-6034-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 17 Jul 2026
- Orden de Compra: 647694-6186-CM26 ↗Ejercito de Chileshared awardawarded 17 Jul 2026
- PASAJES AEREOS PUERTO MONT-SANTIAGO-PUERTO MONTT ENCUENTRO DIRECTORES CONTROL NACIONAL ↗I MUNICIPALIDAD DE RIO NEGROshared awardawarded 17 Jul 2026
- TRASLADO PAC: J. MARTINEZ (IDA/RET) ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 17 Jul 2026
- TRASLADO PAC: F. BORQUEZ (IDA/RET) ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 17 Jul 2026
- MARITGOBPMO ´- ADQUISICIÓN DE PASAJES POR COMISIÓN DEL SERVICIO PERSONAL NAVAL ↗GOBERNACION MARITIMA DE PUERTO MONTTshared awardawarded 17 Jul 2026
- MARITGOBPMO - ADQUISICIÓN DE PASAJES COMISÓN DEL SERVICIO PERSONAL NAVAL ↗GOBERNACION MARITIMA DE PUERTO MONTTshared awardawarded 17 Jul 2026
- Orden de Compra: 5254-1629-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 17 Jul 2026
- Orden de Compra: 5254-1628-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 17 Jul 2026
- PASAJE REGRESO JORGE VELIZ y MATIAS URIBE (SCL-ZOS) (Orden de Compra: 5421-247-CM26) ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 17 Jul 2026
- Adquisición de pasajes aéreos Pta.Arenas - Stgo FAS 24-07 ↗SERVICIO DE BIODIVERSIDAD Y ÁREAS PROTEGIDASshared awardawarded 17 Jul 2026
- Orden de Compra: 2258-6023-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 17 Jul 2026
- P01 REQ N° 384 JSC PASAJES CORE JULIO 831-205-CM26 ↗GOBIERNO REGIONAL DE LA REGION DEL BIO BIOshared awardawarded 17 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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