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 426–450 of 788 awards we hold
- PAÑALES Y OTROS compra ágil: 2205-34-COT21 ↗SERVICIO DE SALUD HOSPITAL DE PICHIDEGUA£998kawarded 10 Jun 2021
- Orden de Compra: 2205-169-CM21 ↗SERVICIO DE SALUD HOSPITAL DE PICHIDEGUAshared awardawarded 10 Jun 2021
- Toallas desinfectantes compra ágil: 2305-15-COT21 ↗Unidad de Analisis Financiero£38kawarded 10 Jun 2021
- Insecticidas para bodega ↗SERVICIO SALUD DEL RELONCAVIshared awardawarded 10 Jun 2021
- RESMA TAMAÑO OFICIO ↗I MUNICIPALIDAD DE LIMACHE£61kawarded 10 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3523-15-COT21 ↗Ejercito de Chile£308kawarded 10 Jun 2021
- NP 28 DES. ECONOMICO, MATERIALES ASEO 2291-667-COT21 ↗I MUNICIPALIDAD DE TALCA£180kawarded 9 Jun 2021
- Resma RRHH 2708-217-COT21 ↗MUNICIPALIDAD DE OVALLE£76kawarded 9 Jun 2021
- UTILES ASEO Y DESINFECCION ESC. VILLA SANTA ROSA ↗I MUNICIPALIDAD DE SALAMANCA£419kawarded 9 Jun 2021
- moc PROGRAMA INSUMOS ASEO Orden de Compra: 1641-5057-CM21 ↗SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOSshared awardawarded 9 Jun 2021
- Compra de materiales de librería para Escuela de Chalinga ↗I MUNICIPALIDAD DE SALAMANCA£290kawarded 9 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2294-629-COT21 ↗I MUNICIPALIDAD DE TALCA£632kawarded 9 Jun 2021
- Pedido 939 Mantenimiento Orden de Compra generada por invitación a compra ágil: 2343-145-COT21 ↗I MUNICIPALIDAD DE SANTIAGO£324kawarded 9 Jun 2021
- SALDOS DE ASEO ↗HOSPITAL GERIATRICO LA PAZ DE LA TARDEshared awardawarded 9 Jun 2021
- Materiales de oficina para Coordinación Regional de Atacama (Req 209) ↗SERVICIO NACIONAL DEL ADULTO MAYOR£615kawarded 9 Jun 2021
- PEDIDO 886 MANTENIMIENTOOrden de Compra generada por invitación a compra ágil: 2343-150-COT21 ↗I MUNICIPALIDAD DE SANTIAGO£645kawarded 9 Jun 2021
- Elementos elecciones 22.04.001 ↗Ejercito de Chile£54kawarded 9 Jun 2021
- NCN-PAC JUNIO -2021 Orden de Compra generada por invitación a compra ágil: 1057049-167-COT21 ↗Hospital Clínico San Borja-Arriarán£1.1mawarded 8 Jun 2021
- Compra de Insumos de aseo para Dirección Regional, compra ágil: 1852-5-COT21 ↗SERVICIO NACIONAL DE LA MUJER Y LA EQUIDAD DE GENERO£133kawarded 8 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 619133-167-COT21 ↗SERVICIO SALUD SAN FELIPE LOS ANDES HOSP£816kawarded 8 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 619133-169-COT21 ↗SERVICIO SALUD SAN FELIPE LOS ANDES HOSP£743kawarded 8 Jun 2021
- NP Nº 2 ASESORIA JURIDICA, RESMAS PAPEL FOTOCOPIA compra ágil: 2291-677-COT21 ↗I MUNICIPALIDAD DE TALCA£41kawarded 8 Jun 2021
- Taller Pintura CPF de Santiago ↗Dirección Regional de Gendarmeria - Metropolitana£134kawarded 8 Jun 2021
- Materiales de oficina, solicitud de pedido N°12, de la Dirección de Administración y Finanzas ↗I MUNICIPALIDAD DE NANCAGUA£203kawarded 8 Jun 2021
- MATERIALES DE OFICINA PARA DAEM ↗I MUNICIPALIDAD DE SALAMANCA£374kawarded 8 Jun 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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