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 801–825 of 3,623 awards we hold
- Orden de Compra: 1070620-6536-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 10 Jul 2026
- Pasaje a Concepción ↗SUBSECRETARIA DEL MINISTERIO DE HACIENDAshared awardawarded 10 Jul 2026
- Orden de Compra: 1070620-6535-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 10 Jul 2026
- Pasajes aereos: 2258-5873-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 10 Jul 2026
- Orden de Compra: 3526-385-CM26 ↗Ejercito de Chileshared awardawarded 10 Jul 2026
- Orden de Compra: 29-1773-CM26 DTyS Depto.Pasajes y Fletes Pasajero: HUGO GARCIA S. ↗FUERZA AEREA DE CHILE COMANDO LOGISTICOshared awardawarded 10 Jul 2026
- Orden de Compra: 29-1772-CM26 DTyS Depto.Pasajes y Fletes Pasajero: ROMINA CARDENAS B.+1 ↗FUERZA AEREA DE CHILE COMANDO LOGISTICOshared awardawarded 10 Jul 2026
- Orden de Compra: 1070620-6534-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 10 Jul 2026
- Orden de Compra: 1070620-6532-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 10 Jul 2026
- Orden de Compra: 1070620-6531-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 10 Jul 2026
- Orden de Compra: 1070620-6529-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 10 Jul 2026
- Orden de Compra: 3945-460-CM26 ↗I MUNICIPALIDAD DE LOS ALAMOSshared awardawarded 10 Jul 2026
- Orden de Compra: 1446-10-CM26 Pasaje Aereo Directora (regreso) ↗FONDO DE SOLIDARIDAD E INVERSION SOCIALshared awardawarded 10 Jul 2026
- PASAJES AEREOS S. IBARRA DEL 02 AL 06.08.26 TRAMO BBA SCL BBA SEGUN FISBS N° 1857 .URY 21991 ↗UNIVERSIDAD DE AYSENshared awardawarded 10 Jul 2026
- Orden de Compra: 5254-1584-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 10 Jul 2026
- OC PASAJES AEREOS JORNADA DIRECTORES ↗FONDO DE SOLIDARIDAD E INVERSION SOCIALshared awardawarded 10 Jul 2026
- Orden de Compra: 2090-385-CM26 ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared awardawarded 10 Jul 2026
- Orden de Compra: 540362-325-CM26 ↗JUNTA NACIONAL DE CUERPOS DE BOMBEROS DE CHILEshared awardawarded 10 Jul 2026
- Orden de Compra: 5254-1583-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 10 Jul 2026
- Orden de Compra: 1392-71-CM26 ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared awardawarded 10 Jul 2026
- Pasaje Directores Chilevalora Santiago - Arica ↗COMISION DEL SISTEMA NACIONAL DE CERTIFICACION DE COMPETENCIAS LABORALESshared awardawarded 10 Jul 2026
- PA ESTEBAN DONOSO ; REGRESO 28 JULIO; PUERTO MONTT-SANTIAGO; 22 08 007. ↗SERV NACIONAL DE PESCAshared awardawarded 10 Jul 2026
- PASAJES AEREOS PAULA SANCHEZ ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared awardawarded 10 Jul 2026
- Pasajes aereos: 2258-5864-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 10 Jul 2026
- Pasaje funcionarios Santiago / Valdivia/ Santiago ↗INSTITUTO DE PREVISION SOCIALshared awardawarded 10 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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