Supplier profile
SURTI VENTAS S.A.
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 29 Jul 2026.
Awards won
788
all time
Attributed value
CLP 247.7m
112 shared, unvalued
Buyers
320
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| I MUNICIPALIDAD DE TALCA | 46 | CLP 14.9m |
| Ejercito de Chile | 27 | CLP 5.8m |
| I MUNICIPALIDAD DE SALAMANCA | 23 | CLP 10.1m |
| UNIVERSIDAD DE CHILE | 22 | CLP 3.6m |
| MUNICIPALIDAD DE OVALLE | 17 | CLP 13.3m |
| SUBSECRETARIA DE SALUD PUBLICA | 17 | CLP 4.7m |
| CORP NACIONAL FORESTAL | 14 | CLP 4.2m |
| Dirección Regional de Gendarmeria - Metropolitana | 13 | CLP 4.9m |
| SERVICIO NACIONAL DE PREVENCIÓN Y RESPUESTA ANTE D | 12 | not attributable |
| MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF | 10 | CLP 3.4m |
What they win
Awards
Showing 251–275 of 788 awards we hold
- Orden de Compra generada por invitación a compra ágil: 2377-282-COT21 ↗I MUNICIPALIDAD DE LA FLORIDA£207kawarded 28 Jul 2021
- Administracion y finanzas ↗I MUNICIPALIDAD ESTACION CENTRAL£149kawarded 28 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 686613-3-COT21 ↗JUZGADO DE GARANTIA DE OVALLE£98kawarded 28 Jul 2021
- Abastecimiento: adquisición de útiles de escritorio (Inventario)a compra ágil: 3532-137-COT21 ↗Ejercito de Chile£109kawarded 28 Jul 2021
- Adquisición de insumos de aseo, necesarios para Stock Bodega Municipal, según bases generales adjuntas ↗I MUNICIPALIDAD DE CURICO£4.4mawarded 27 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1108338-126-COT21 ↗CONSULTORIO GENERAL N°2 DE LOS ANDES£57kawarded 27 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 463-34-COT21 ↗CENTRO DE INFORMACION DE RECURSOS NATURALES£197kawarded 27 Jul 2021
- ADQUISICIÓN ARTÍCULOS DE LIBRERÍA ↗SERVICIO DE VIVIENDA Y URBANIZACION V REGION£53kawarded 27 Jul 2021
- cso JABÓN LÍQUIDO 5 LITROS, JABÓN LIQUIDO TOCADOR 1 LITRO Y LIMPIAVIDRIOS - BODEGA - SAR ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 26 Jul 2021
- TALLER DE HABILIDADES SOCIALES ↗SERVICIO NACIONAL DE MENORES£264kawarded 26 Jul 2021
- SALDO DE ESCRITORIO ↗HOSPITAL GERIATRICO LA PAZ DE LA TARDE£423kawarded 26 Jul 2021
- Adquisición de Insumos de Aseo Covid, Cesfam Placi ↗I MUNICIPALIDAD DE PLACILLA£4.2mawarded 26 Jul 2021
- MATERIAL ESCOLAR PARA ACTIVIDADES PEDAGÓGICAS ESC. DE EL HUACHO / compra ágil: 3615-180-COT21 ↗ILUSTRE MINICIPALIDAD DE COMBARBALA£137kawarded 26 Jul 2021
- Compras insumos UST ↗Dirección Servicio Metropolitano Norte£218kawarded 26 Jul 2021
- INSUMOS DE ASEO PARA CESFAM SAN RAMON NONATO ↗Dirección de Salud Municipal Chillánshared awardawarded 26 Jul 2021
- INSUMOS DE ASEO PARA CESFAM SAN RAMON NONATO ↗Dirección de Salud Municipal Chillánshared awardawarded 26 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1017-73-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£1.0mawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3980-38-COT21 ↗I MUNICIPALIDAD DE PEUMO£328kawarded 23 Jul 2021
- COMPRA MATERIALES DE OFICINA PARA ENTREGAR A DISTINTOS DEPARTAMENTOS DE LA MUNICIPALIDAD Y MANTENER STOCK DE BODEGA, MEDIANTE COMPRA ÁGIL ID 3181-126-COT21. NOTA: SEÑALAR N°DE ORDEN DE COMPRA EN LA FACTURA Y ENVIAR A FACTURAS@MACHALI.CL ↗ILUSTRE MUNICIPALIDAD DE MACHALI£856kawarded 23 Jul 2021
- Artículos de aseo ↗SUBSECRETARIA DEL TRABAJOshared awardawarded 23 Jul 2021
- Orden de Compra generada por compra ágil: 1513-73-COT21 ↗Gobernación Provincial Cauquenes£37kawarded 23 Jul 2021
- OPI NRO 8305, CONTABILIDAD ↗I MUNICIPALIDAD DE QUINTA DE TILCOCO£144kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3946-400-COT21 (Escuela San Roberto) ↗Ilustre Municipalidad de Pichidegua£179kawarded 22 Jul 2021
- ADQUISICIÓN DE RESMAS ↗Ejercito de Chile£936kawarded 22 Jul 2021
- Compra Artículos de Escritorio ↗FONDO NACIONAL DE SALUD£469kawarded 22 Jul 2021
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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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