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 926–950 of 3,623 awards we hold
- Pasaje aéreo Director Unidad de Control ↗I MUNICIPALIDAD DE PICAshared awardawarded 8 Jul 2026
- Orden de Compra: 978-98-CM26 / Oliver Weinreich / 10 julio/ PMC-SCL ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 8 Jul 2026
- PASAJES AÉREOS PARA FUNCIONARIA DE ESTA SEREMI ↗Ministerio de Vivienda y Urbanismoshared awardawarded 8 Jul 2026
- Orden de Compra: 5254-1568-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 8 Jul 2026
- COMPRA DE PASAJES ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CISshared awardawarded 8 Jul 2026
- Pasaje Aereo Victor Makrinov Stgo-LaSerena ↗COMISION DEL SISTEMA NACIONAL DE CERTIFICACION DE COMPETENCIAS LABORALESshared awardawarded 8 Jul 2026
- Orden de Compra: 5254-1566-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 8 Jul 2026
- Orden de Compra: 1070620-6463-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 8 Jul 2026
- Orden de Compra: 1070620-6461-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 8 Jul 2026
- Orden de Compra: 1070620-6458-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 8 Jul 2026
- Orden de Compra: 1070620-6457-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 8 Jul 2026
- Orden de Compra: 5254-1565-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 8 Jul 2026
- Orden de Compra: 1080089-435-CM26 ↗SERVICIO DE SALUD MAGALLANESshared awardawarded 8 Jul 2026
- Orden de Compra: 29-1767-CM26 DTyS Depto.Pasajes y Fletes Pasajero: RODRIGO HENRIQUEZ Q.+1 ↗FUERZA AEREA DE CHILE COMANDO LOGISTICOshared awardawarded 8 Jul 2026
- Orden de Compra: 29-1766-CM26 DTyS Depto.Pasajes y Fletes Pasajero: RODRIGO HENRIQUEZ Q.+1 ↗FUERZA AEREA DE CHILE COMANDO LOGISTICOshared awardawarded 8 Jul 2026
- Folio 116 Pasajes Aéreos E. Risco Osorno-Stgo-Osorno ↗COMISION NACIONAL DE ACREDITACIONshared awardawarded 8 Jul 2026
- Orden de Compra: 1070620-6434-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 8 Jul 2026
- Orden de Compra: 647694-6143-CM26 ↗Ejercito de Chileshared awardawarded 8 Jul 2026
- COMISION DE SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 8 Jul 2026
- PASAJE IDA MONICA GALLARDO (SCL-ZOS) (Orden de Compra: 5421-235-CM26) ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 8 Jul 2026
- PASAJE IDA MONICA GALLARDO (PMC-SCL) (Orden de Compra: 5421-234-CM26) ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 8 Jul 2026
- Orden de Compra: 1075963-9022-CM26 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 8 Jul 2026
- Orden de Compra: 700591-108-CM26 ↗FUNDACION CHILEshared awardawarded 8 Jul 2026
- Orden de Compra: 700591-107-CM26 ↗FUNDACION CHILEshared awardawarded 8 Jul 2026
- Orden de Compra: 540362-312-CM26 ↗JUNTA NACIONAL DE CUERPOS DE BOMBEROS DE CHILEshared awardawarded 8 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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