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 451–475 of 788 awards we hold
- MATERIALES DE OFICINA PARA LA OPD : 2683-67-COT21 ↗I MUNICIPALIDAD DE COLINA£289kawarded 8 Jun 2021
- Artículos de escritorio ↗Hospital de Illapel£708kawarded 8 Jun 2021
- SC 11948 - KIT ALIMENTACION - COMUNA DE ALTO BIOBIO, REGION DEL BIOBIO ↗OFICINA NACIONAL DE EMERGENCIA DEL MINISshared awardawarded 7 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 996-32-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£687kawarded 7 Jun 2021
- *ADQUISICIÓN DE MATERIALES Y UTILES DE ASEO DESTINADOS A LA SECCION CRIMINALISTICA TALCA ↗SECCIÓN COMPRAS VII ZONA£384kawarded 7 Jun 2021
- Bodega INTA (7002) s/c 13996 ↗UNIVERSIDAD DE CHILE£474kawarded 7 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3089-3-COT21 ↗DELEGACION DE BIENESTAR SOCIAL (S)£78kawarded 4 Jun 2021
- OC por compra ágil: 3385-149-COT21/Materiales de escritorio para ser utilizado en las elecciones del 13 de Junio del 2021 ↗Ejercito de Chile£157kawarded 4 Jun 2021
- Compra de cintas de señalización para demarcación de salas de clases de los Establecimientos Educacionales. Orden de Compra generada por invitación a compra ágil: 3177-16-COT21 ↗ILUSTRE MUNICIPALIDAD DE MACHALI£424kawarded 4 Jun 2021
- RESMAS DE PAPEL OFICIO compra ágil: 605-22-COT21 ↗Consejo de Defensa del Estado£204kawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2321-112-COT21, Adquisición de Artículos de Librería Escuela F-425 de fecha 29.05.2021 ↗I MUNICIPALIDAD DE SAN JAVIER£567kawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3658-106-COT21 ↗I MUNICIPALIDAD DE CALERA DE TANGO£612kawarded 4 Jun 2021
- RESMAS PAPEL FONDEF ID16I20449 - C.TARAMASCO ↗UNIVERSIDAD DE VALPARAISO£39kawarded 4 Jun 2021
- Compra de insumos de oficina para Escuela de Tranquilla ↗I MUNICIPALIDAD DE SALAMANCA£1.2mawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 188-33-COT21 ↗CORP MUNICIPAL DE EDUC SALUD CULTURA Y RECREACION£734kawarded 3 Jun 2021
- Adq. temperas de 500 cc. varios colores 188-21-COT21 ↗CORP MUNICIPAL DE EDUC SALUD CULTURA Y RECREACION£1.1mawarded 3 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 188-29-COT21 ↗CORP MUNICIPAL DE EDUC SALUD CULTURA Y RECREACION£373kawarded 3 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 188-30-COT21 ↗CORP MUNICIPAL DE EDUC SALUD CULTURA Y RECREACION£1.0mawarded 3 Jun 2021
- Orden de Compra: 792907-4-CM21Gel Sanitizante ↗SUPERINTENDENCIA DE EDUCACIONshared awardawarded 3 Jun 2021
- GEL SANITIZANTE ↗I MUNICIPALIDAD DE CONSTITUCIONshared awardawarded 3 Jun 2021
- SUMINISTRO Y DESPACHO DE MATERIALES Y UTILES DE ASEO .(PREFECTURA Y UNIDADES DEPENDIENTES).- ↗SECCIÓN COMPRAS ZONA CARAB ARAUCANÍA CONT ORD PUBLshared awardawarded 3 Jun 2021
- Sueños de Niños NP 120 ↗I MUNICIPALIDAD DE TALCA£65kawarded 3 Jun 2021
- 018 3042 PAPEL FOTOCOPIA (3320-235-COT21) ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£339kawarded 3 Jun 2021
- 018 3040 ART. DE LIMPIEZA(3320-237-COT21( ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£195kawarded 3 Jun 2021
- CAJAS MEMPHIS - LICENCIA DE CONDUCIR ↗I MUNICIPALIDAD DE SAN MIGUEL£38kawarded 3 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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