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 476–500 of 3,623 awards we hold
- DRG AFTA AQUISICION COMPRA PASAJES ENZO MARDONES AVILES ↗Dirección Regional de Gendarmeria - Antofagastashared awardawarded 17 Jul 2026
- Pasaje aéreo Santiago-Coquimbo-Santiago (REQ 327) ↗SERVICIO NACIONAL DEL ADULTO MAYORshared awardawarded 17 Jul 2026
- Orden de Compra: 5254-1631-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 17 Jul 2026
- Orden de Compra: 5254-1630-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 17 Jul 2026
- Pasaje Aéreo SANTIAGO - VALDIVIA - SANTIAGO (REQ 326) ↗SERVICIO NACIONAL DEL ADULTO MAYORshared awardawarded 17 Jul 2026
- Santiago - Concepción RG ↗ARCHIVO NACIONALshared awardawarded 17 Jul 2026
- Orden de Compra: 1077161-350-CM26 ↗SERVICIO DE IMPUESTOS INTERNOS DIRECCIONshared awardawarded 17 Jul 2026
- ´PASAJE AEREO PUERTO MONTT PUNTA ARENAS E236177 2026 ↗TESORERIA GENERAL DE LA REPUBLICAshared awardawarded 17 Jul 2026
- Orden de Compra: 978-109-CM26 Sebastian Alemparte 28 al 31 julio puerto montt ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 17 Jul 2026
- Orden de Compra: 1003-120-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 17 Jul 2026
- COMISION DE SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 17 Jul 2026
- Orden de Compra: 5254-1627-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 17 Jul 2026
- PASAJES AÉREOS RETORNO ESCOLTAS MINJU 17.07.26 LIGHT ↗DIRECCION GENERAL DE GENDARMERIA DE CHILshared awardawarded 17 Jul 2026
- Pasaje Copiapó Ministro Fernando Rabat ↗SUBSECRETARIA DEL MINISTERIO DE JUSTICIAshared awardawarded 16 Jul 2026
- Ayuda Social Subsidio N°107/2026 Correspondiente a la compra de pasajes aéreos ↗ILUSTRE MUNICIPALIDAD DE POZO ALMONTEshared awardawarded 16 Jul 2026
- Compra reserva OKBVEN ↗UNIVERSIDAD DE CHILEshared awardawarded 15 Jul 2026
- Orden de Compra: 1230851-56-CM26 ↗CORPORACION MUNICIPAL DE CULTURA DE TALCAshared awardawarded 15 Jul 2026
- Orden de Compra: 540362-334-CM26 ↗JUNTA NACIONAL DE CUERPOS DE BOMBEROS DE CHILEshared awardawarded 15 Jul 2026
- PASAJE RFF NNA JULIO ↗SERVICIO NACIONAL DE PROTECCIÓN ESPECIALIZADA A LA NIÑEZ Y ADOLESCENCIshared awardawarded 15 Jul 2026
- Dirreg/ compra pasaje aereo Iqq-Stgo/ ida y vuelta/ Bernardo Molina. ↗Dirección Regional de Gendarmeria - Iquiqueshared awardawarded 15 Jul 2026
- PASAJES AEREOS ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CISshared awardawarded 15 Jul 2026
- Orden de Compra: 1075963-9269-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 15 Jul 2026
- Orden de Compra: 1075963-9268-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 15 Jul 2026
- Orden de Compra: 425-501-CM26 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 15 Jul 2026
- Orden de Compra: 540362-333-CM26 ↗JUNTA NACIONAL DE CUERPOS DE BOMBEROS DE CHILEshared awardawarded 15 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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