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 1101–1125 of 3,623 awards we hold
- Adquisición de pasaje aéreos ↗DIRECCION GENERAL DEL PERSONAL DE LA ARMADAshared awardawarded 6 Jul 2026
- PA-DCR/Equipaje de cabina Viaje de ida Relatores MINSAL ↗SERVICIO DE SALUD OSORNOshared awardawarded 6 Jul 2026
- TRASLADO PAC: M. FARIAS CON ACOMPAÑANTE (RET) ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 6 Jul 2026
- Orden de Compra: 1070620-6345-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 6 Jul 2026
- Orden de Compra: 1070620-6343-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 6 Jul 2026
- Pasaje aéreo Concepción, Carlos Cuevas ↗INSTITUTO DE SALUD PUBLICA DE CHILEshared awardawarded 6 Jul 2026
- Orden de Compra: 5254-1552-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 6 Jul 2026
- LESIONADO EN ACTOS DEL SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 6 Jul 2026
- COMISION DE SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 6 Jul 2026
- PASAJE AÉREO NACIONAL ↗Jefatura Adm y log Campo Militar Valdiviashared awardawarded 6 Jul 2026
- JUICIO ORAL ↗Dirección General de Carabineros de Chileshared awardawarded 6 Jul 2026
- JUICIO ORAL ↗Dirección General de Carabineros de Chileshared awardawarded 6 Jul 2026
- Pasajes aereos: 2258-5595-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 6 Jul 2026
- Orden de Compra: 5254-1551-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 6 Jul 2026
- OC 624-130-CM26 Pasajes Aéreos Nacionales Sr. Gobernador - Sr. Jefe de Gabinete - Sr. Jefe de Comunicaciones. Regreso Santiago - La Serena; 10/07/2026 ↗GOBIERNO REGIONAL IV REGION COQUIMBOshared awardawarded 5 Jul 2026
- Orden de Compra: 1751-44-CM26 ↗FISCALIZACION Y CONTROLshared awardawarded 3 Jul 2026
- Orden de Compra: 1751-43-CM26 ↗FISCALIZACION Y CONTROLshared awardawarded 3 Jul 2026
- Orden de Compra: 1070620-6312-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 3 Jul 2026
- Orden de Compra: 1070620-6309-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 3 Jul 2026
- DIRREG LOS LAGOS REQUIERE PASAJES AEREOS PUNTA ARENAS - PUERTO MONTT ↗Dirección Regional de Gendarmeria - Puerto Monttshared awardawarded 3 Jul 2026
- ADQUISICION DE PASAJE AEREO VUELTA SANTIAGO-COPIAPO 11 DE JULIO, CONCEJALA CAROLINA DE LA CARRERA PRADENAS ↗I MUNICIPALIDAD DE COPIAPOshared awardawarded 3 Jul 2026
- DIRREG LOS LAGOS REQUIERE PASAJES AEREOS PUERTO MONTT - PUNTA ARENAS ↗Dirección Regional de Gendarmeria - Puerto Monttshared awardawarded 3 Jul 2026
- Orden de Compra: 5254-1550-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 3 Jul 2026
- P03 PASAJES AEREOS ANDREA ONETTO AYSEN - STGO VUELTA PROYECTO CASEN ↗INSTITUTO NACIONAL DE ESTADISTICASshared awardawarded 3 Jul 2026
- PASAJE AEREO NACIONAL GPyDO PMONTT_STGO - JUL - ASC ↗DEFENSORIA PENAL PUBLICAshared awardawarded 3 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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