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 651–675 of 3,623 awards we hold
- Orden de Compra: 3526-408-CM26 ↗Ejercito de Chileshared awardawarded 14 Jul 2026
- Orden de Compra: 5254-1607-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 14 Jul 2026
- Orden de Compra: 813685-158-CM26. IQUIQUE - SANTIAGO ↗DIRECCION GENERAL DEL TERRITORIO MARIT Y MM (AB)shared awardawarded 14 Jul 2026
- Orden de Compra: 1075963-9213-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 14 Jul 2026
- M/D PASAJE NACIONAL Orden de Compra: 5586-2303-CM26 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 14 Jul 2026
- Orden de Compra: 5254-1606-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 14 Jul 2026
- ADQUISICIÓN DE PASAJES AÉREOS ↗COMANDANCIA EN JEFE DE LA Va ZONA NAVALshared awardawarded 14 Jul 2026
- Orden de Compra: 3526-407-CM26 ↗Ejercito de Chileshared awardawarded 14 Jul 2026
- Orden de Compra: 5254-1605-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 14 Jul 2026
- ADQUISICIÓN DE PASAJE AÉREO POR TRASLADO DE PACIENTE. ↗POLÍCLINICO MÉDICO - DENTAL DE PUERTO MONTTshared awardawarded 14 Jul 2026
- Orden de Compra: 425-487-CM26 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 14 Jul 2026
- Orden de Compra: 5254-1604-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 14 Jul 2026
- Orden de Compra: 3526-406-CM26 ↗Ejercito de Chileshared awardawarded 14 Jul 2026
- Orden de Compra: 5254-1603-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 14 Jul 2026
- Orden de Compra: 1075963-9200-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 14 Jul 2026
- Orden de Compra: 1075963-9194-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 14 Jul 2026
- Orden de Compra: 2258-5930-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 14 Jul 2026
- Orden de Compra: 1075963-9190-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 14 Jul 2026
- SEREMI DE LOS RIOS REQUIERE LA COMPRA DE 7 PASAJES AEREOS VALDIVIA-SANTIAGO-VALDIVIA ENCUENTRO NACIONAL PCC 2026 ↗Subsecretaria de las Culturas y las Artes Región de los Riosshared awardawarded 14 Jul 2026
- Orden de Compra: 5254-1601-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 14 Jul 2026
- Orden de Compra: 3526-405-CM26 ↗Ejercito de Chileshared awardawarded 14 Jul 2026
- sol. 697 Lesly Fuentes Inzunza ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 14 Jul 2026
- Orden de Compra: 2090-392-CM26 ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared awardawarded 14 Jul 2026
- sol. 698 Victor Reyes ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 14 Jul 2026
- PASAJE AEREO SANTIAGO - COPIAPO - SANTIAGO 14-07-2026 PROYECTO ATACAMA 7 FUNCIONARIOS ↗UNIVERSIDAD METROPOLITANA DE CIENCIAS DE LA EDUCACshared awardawarded 13 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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