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 551–575 of 3,623 awards we hold
- Orden de Compra: 1075963-9257-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 15 Jul 2026
- PASAJE IDA MARIA EUGENIA NORDENFLYCHT (SCL-ZOS) (Orden de Compra: 5421-244-CM26) ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 15 Jul 2026
- Pasaje aéreo Temuco - Stgo V. Cornejo 23.07 ↗SUBSECRETARIA DE LA NIÑEZshared awardawarded 15 Jul 2026
- Orden de Compra: 1075963-9256-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 15 Jul 2026
- PASAJE AEREO VALDIVIA 04-08-2026 SONIA TORRES JORNADA PLENARIO DE ADMISION UNIVERSIDADES ADSCRITAS AL SISTEMA DE ACCESO ↗UNIVERSIDAD METROPOLITANA DE CIENCIAS DE LA EDUCACIONshared awardawarded 15 Jul 2026
- Orden de Compra: 1075963-9254-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 15 Jul 2026
- Orden de Compra: 2258-5994-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 15 Jul 2026
- Orden de Compra: 1075963-9253-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 15 Jul 2026
- DRG AFTA ADQUISICION PASAJES AEREOS FUNCIONARIA YARLINE ORTIZ NAVARRETE ↗Dirección Regional de Gendarmeria - Antofagastashared awardawarded 15 Jul 2026
- Orden de Compra: 1075963-9250-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 15 Jul 2026
- Orden de Compra: 1075963-9248-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 15 Jul 2026
- Orden de Compra: 2258-5990-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 15 Jul 2026
- REQUERIMIENTO COMPRA DE PASAJES MEMORANDO N°103_2026 ↗SERVICIO DE SALUD ATACAMA HOSPITAL COPIAshared awardawarded 15 Jul 2026
- Fiscalización Orden de Compra: 709603-133-CM26 ↗SUPERINTENDENCIA DE EDUCACION ESCOLARshared awardawarded 15 Jul 2026
- Fiscalización Orden de Compra: 709603-132-CM26 ↗SUPERINTENDENCIA DE EDUCACION ESCOLARshared awardawarded 15 Jul 2026
- Orden de Compra: 1075963-9247-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 15 Jul 2026
- sol. 674 Denisse Muñoz ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 15 Jul 2026
- Orden de Compra: 1075963-9246-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 15 Jul 2026
- Adquisicion de pasajes SCL - Pto Montt DN 23-07-2026 ↗SERVICIO DE BIODIVERSIDAD Y ÁREAS PROTEGIDASshared awardawarded 15 Jul 2026
- Orden de Compra: 2258-5988-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 15 Jul 2026
- S/C 4380 Orden de Compra: 2704-1443-CM26 ↗UNIVERSIDAD DEL BIO BIOshared awardawarded 15 Jul 2026
- PA-BMC/Bolso de Mano + Equipaje en cabina/ Viaje de ida Relatora MINSAL/Osorno-Santiago 07.08.2026 14:20 PM ↗SERVICIO DE SALUD OSORNOshared awardawarded 15 Jul 2026
- PA-BMC/Bolso de Mano + Equipaje en cabina/ Viaje de ida Relatora MINSAL/Santiago-Puerto Montt 05.08.2026 11:12AM ↗SERVICIO DE SALUD OSORNOshared awardawarded 15 Jul 2026
- Orden de Compra: 3526-417-CM26 ↗Ejercito de Chileshared awardawarded 15 Jul 2026
- E-479 PASAJE AÉREO CLAUDIO CANEO SCL-PMC-SCL 27 AL 29.07.26 FULL ↗DIRECCION GENERAL DE GENDARMERIA DE CHILshared 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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