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 676–700 of 3,623 awards we hold
- PASAJE AEREO SANTIAGO - COPIAPO - SANTIAGO 14-07-2026 PROYECTO ATACAMA FRANCO BUSTOS ↗UNIVERSIDAD METROPOLITANA DE CIENCIAS DE LA EDUCACshared awardawarded 13 Jul 2026
- Orden de Compra: 1057547-10276-CM26 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASEshared awardawarded 13 Jul 2026
- Orden de Compra: 1440-15-CM26 Pasajes aereos DR(S) jornada directores julio 2026 ↗FONDO DE SOLIDARIDAD E INVERSION SOCIALshared awardawarded 13 Jul 2026
- Orden de Compra: 1431291-224-CM26 ↗CORPORACION TEATRO REGIONAL DEL BIO-BIOshared awardawarded 13 Jul 2026
- Orden de Compra: 1075963-9187-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 13 Jul 2026
- Orden de Compra: 1733-287-CM26 ↗INSTITUTO FORESTALshared awardawarded 13 Jul 2026
- Orden de Compra: 1070620-6625-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 13 Jul 2026
- Orden de Compra: 1070620-6624-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 13 Jul 2026
- COMPRA DE PASAJES AEREOS NACIONALES SUBSECRETARIO CARLOS LOBOS. CASTRO - SANTIAGO. RESERVA: WETNVS ↗SUBSECRETARÍA DE LAS CULTURAS Y LAS ARTESshared awardawarded 13 Jul 2026
- COMPRA DE PASAJES AEREOS NACIONALES SUBSECRETARIO CARLOS LOBOS. SANTIAGO - PUERTO MONTT. RESERVA: MQVDMW ↗SUBSECRETARÍA DE LAS CULTURAS Y LAS ARTESshared awardawarded 13 Jul 2026
- E128937 / CDP 402/2026 PASAJE AÉREO PTO MONTT- SANTIAGO (I-V) ↗AGENCIA DE CALIDAD DE LA EDUCACIONshared awardawarded 13 Jul 2026
- PASAJES RODRIGO LEDESMA Y CAROLINA BRUCE STGO-ARICA-STGO 26 Y 28 JULIO ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE Dshared awardawarded 13 Jul 2026
- PASAJES ALEJANDRA BARKAN Y CAROLINA BRUCE STGO-ANTOF-STGO 29 Y 31 JULIO ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE Dshared awardawarded 13 Jul 2026
- Orden de Compra: 1070620-6623-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 13 Jul 2026
- Orden de Compra: 1070620-6621-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 13 Jul 2026
- Orden de Compra: 1070620-6619-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 13 Jul 2026
- Orden de Compra: 2258-5924-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 13 Jul 2026
- Orden de Compra: 3508-650-CM26 ↗I MUNICIPALIDAD DE CHONCHIshared awardawarded 13 Jul 2026
- Orden de Compra: 1075963-9183-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 13 Jul 2026
- Orden de Compra: 1070620-6616-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 13 Jul 2026
- Orden de Compra: 1070620-6614-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 13 Jul 2026
- Orden de Compra: 1070620-6613-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 13 Jul 2026
- OC 56982 - Pasaje aéreo SCL - PUQ para Alejandro Fuenzalida ↗INSTITUTO DE FOMENTO PESQUEROshared awardawarded 13 Jul 2026
- Orden de Compra: 1075963-9182-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 13 Jul 2026
- Orden de Compra: 5254-1600-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared 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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