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 1226–1250 of 3,623 awards we hold
- Orden de Compra: 635-894-CM26 ↗SERVICIO DE SALUD DE ARICA Y PARINACOTAshared awardawarded 2 Jul 2026
- Orden de Compra: 635-893-CM26 ↗SERVICIO DE SALUD DE ARICA Y PARINACOTAshared awardawarded 2 Jul 2026
- Orden de Compra: 5254-1537-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 2 Jul 2026
- Compra reserva UOAWQA ↗UNIVERSIDAD DE CHILEshared awardawarded 2 Jul 2026
- SC 8210 - CDP 6145 - Ticket Valdivia Francisco Acuña ↗UNIVERSIDAD DE O'HIGGINSshared awardawarded 2 Jul 2026
- PASAJES INVITADOS AVANCE CONSULTORIA ANT25991 ↗UNIVERSIDAD DE ANTOFAGASTAshared awardawarded 2 Jul 2026
- PM 22 P01 PASAJE DE AVIÓN VUELTA SANTIAGO A CONCEPCIÓN - ARANEDA Y MELLA ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 2 Jul 2026
- PM 22 P01 PASAJES DE AVIÓN IDA CONCEPCIÓN - SANTIAGO ARANEDA Y MELLA ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 2 Jul 2026
- Compra reserva MMTPOA ↗UNIVERSIDAD DE CHILEshared awardawarded 2 Jul 2026
- PASAJES AEREOS CONCEPCION SANTIAGO ↗MUNICIPALIDAD DE HUALPENshared awardawarded 2 Jul 2026
- Orden de Compra: 5254-1535-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 2 Jul 2026
- Pasajes aéreos P. Tognola, A. Garay, R. Suarez Stgo-Antofagasta-Stgo 06/07/26-12/07/26 ↗SUBSECRETARIA DE DERECHOS HUMANOSshared awardawarded 1 Jul 2026
- Pasajes aéreos A. Sanhueza, C. Muñoz La Serena-Antofagasta 05/07/26 ↗SUBSECRETARIA DE DERECHOS HUMANOSshared awardawarded 1 Jul 2026
- Pasajes aéreos A. Gomez Antofagasta-Stgo 12/07/26 ↗SUBSECRETARIA DE DERECHOS HUMANOSshared awardawarded 1 Jul 2026
- LESIONADO ACTOS DEL SERVICIO ↗Dirección General de Carabineros de Chileshared awardawarded 1 Jul 2026
- COMPRA DE PASAJE AEREO NACIONAL IDA CONSEJERO FERNANDO VENEGAS. CASTRO - SANTIAGO. RESERVA: LJTXYQ ↗SUBSECRETARÍA DE LAS CULTURAS Y LAS ARTESshared awardawarded 1 Jul 2026
- COMPRA DE PASAJES AEREOS NACIONALES FUNCIONARIA FERNANDA AMARO MARTINEZ. SANTIAGO - OSORNO - SANTIAGO. RESERVA: LDNJJP ↗SUBSECRETARÍA DE LAS CULTURAS Y LAS ARTESshared awardawarded 1 Jul 2026
- Orden de Compra: 425-462-CM26 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 1 Jul 2026
- SEREMI DE LOS RÍOS REQUIERE ADQUISICIÓN DE PASAJES AÉREOS PARA LOS DÍAS, MARTES 07 AL DOMINGO 12 DE JULIO DE 2026. ↗Subsecretaria de las Culturas y las Artes Región de los Riosshared awardawarded 1 Jul 2026
- Compra reserva QUSTPN ↗UNIVERSIDAD DE CHILEshared awardawarded 1 Jul 2026
- Orden de Compra: 1070620-6217-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 1 Jul 2026
- Orden de Compra: 1070620-6216-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 1 Jul 2026
- Orden de Compra: 1070620-6215-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 1 Jul 2026
- Orden de Compra: 1070620-6214-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 1 Jul 2026
- Orden de Compra: 1070620-6213-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 1 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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