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 876–900 of 3,623 awards we hold
- Orden de Compra: 1070620-6481-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 9 Jul 2026
- Orden de Compra: 1070620-6479-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 9 Jul 2026
- Orden de Compra: 3945-457-CM26 ↗I MUNICIPALIDAD DE LOS ALAMOSshared awardawarded 9 Jul 2026
- DIRREG/Pasajes aéreos de ida y vuelta de la funcionaria Jacqueline Saldivia Alonso ↗Dirección Regional de Gendarmeria - Iquiqueshared awardawarded 9 Jul 2026
- Orden de Compra: 1733-285-CM26 ↗INSTITUTO FORESTALshared awardawarded 9 Jul 2026
- Orden de Compra: 3065-179-CM26 ↗Comandancia Aviación Navalshared awardawarded 9 Jul 2026
- Orden de Compra: 5254-1578-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 9 Jul 2026
- TRASLADO PAC: D. TORRES CON ACOMPAÑANTE (IDA) ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 9 Jul 2026
- Orden de Compra: 5254-1577-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 9 Jul 2026
- Orden de Compra: 5254-1576-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 9 Jul 2026
- COMPRA DE PASAJES AEREOS PARA CAMPEONES REGIONALES DE CUECA CENTRAL PARA EL NACIONAL ESPIGA DE ANCUD 2026 ↗ILUSTRE MUNICIPALIDAD DE POZO ALMONTEshared awardawarded 9 Jul 2026
- Orden de Compra: 1431291-220-CM26 ↗CORPORACION TEATRO REGIONAL DEL BIO-BIOshared awardawarded 9 Jul 2026
- Compra reserva CLUQYQ ↗UNIVERSIDAD DE CHILEshared awardawarded 9 Jul 2026
- COMISION DE SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 9 Jul 2026
- Orden de Compra: 1425521-13-CM26 ↗CORPORACIÓN FONDO DE AGUA DE SANTIAGOshared awardawarded 9 Jul 2026
- COMPRA PASAJES ENCUENTRO DE DIRECTORES DE CONTROL ↗I MUNICIPALIDAD DE LA UNIONshared awardawarded 9 Jul 2026
- PASAJE AÉREO IDA Y REGRESO ÁREA QUINZONA CMA ↗COMANDANCIA EN JEFE DE LA ARMADAshared awardawarded 9 Jul 2026
- Orden de Compra: 1002-303-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 9 Jul 2026
- Pasajes aereos: 2258-5820-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 9 Jul 2026
- Orden de Compra: 1019-237-CM26 PASAJE AEREO PUERTO MONTT SANTIAGO DIA 24/07 PARA E. TAMAYO ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 9 Jul 2026
- PASAJE NACIONAL Orden de Compra: 5586-2197-CM26 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 9 Jul 2026
- Pasaje Nac. Stgo- Valdivia-Stgo. Reserva: ADMCSV ↗UNIVERSIDAD DE SANTIAGO DE CHILEshared awardawarded 9 Jul 2026
- Orden de Compra: 540362-317-CM26 ↗JUNTA NACIONAL DE CUERPOS DE BOMBEROS DE CHILEshared awardawarded 9 Jul 2026
- 02 COMPRAS DE PASAJES IDA Y VUELTA CURSO DE INVESTIGACIÓN PENAL EN SISTEMAS PENITENCIARIOS. ↗DIRECCION REGIONAL DE GENDARMERIA DE CHILE, REGIONshared awardawarded 9 Jul 2026
- JUICIO ORAL ↗Dirección General de Carabineros de Chileshared awardawarded 9 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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