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 501–525 of 788 awards we hold
- Compra de bolsas de basura para Stock Municipal ↗I MUNICIPALIDAD DE SANTA MARIA£481kawarded 31 May 2021
- 030 1126, ADQUISICIÓN ART. DE ASEO 3320-142-COT21 ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£289kawarded 28 May 2021
- 020 639-A : 3320-211-COT21 ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£38kawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 2450-195-COT21 ↗I MUNICIPALIDAD DE LA SERENA£190kawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 2376-219-COT21 ↗I MUNICIPALIDAD DE NUNOA£260kawarded 28 May 2021
- Articulos de Aseo ↗UNIVERSIDAD DE CHILE£92kawarded 28 May 2021
- MATERIALES Y UTILES DE ASEO ↗SERVICIO NACIONAL DE MENORESshared awardawarded 28 May 2021
- Orden de Compra: 769-580-CM21 ↗SERVICIO DE SALUD ANTOFAGASTA DIRECCIONshared awardawarded 28 May 2021
- COMPRA DE MATERIALES DE ASEO E HIGIENE PARA INSTITUTO POLITECNICO A-25 IRENEO BADILLA FUENTES. ↗ILUSTRE MUNICIPALIDAD DE LINARESshared awardawarded 28 May 2021
- NP 197 DIDECO, material oficina compra ágil: 2291-653-COT21 ↗I MUNICIPALIDAD DE TALCA£15kawarded 28 May 2021
- ADQUISICIÓN MATERIALES DE ASEO ↗DEPARTAMENTO PROVINCIAL DE LINARES£252kawarded 27 May 2021
- MAQUINA AFEITAR PRESTOBARBA CODIGO INT.0090000084 invitación a compra ágil: 2111-935-COT21 ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIO£1.2mawarded 27 May 2021
- ADQUISICIÓN DE SOBRES BLANCOS TAMAÑO CARTA PARA EL CENTRO DE SALUD CAPREDENA SANTIAGO DESDE 4776-23-COT21 ↗CAJA DE PREVISION DE LA DEFENSA NACIONAL£96kawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 2146-113-COT21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE ANDACOLLO£458kawarded 27 May 2021
- NP 07 UNIDAD 3º JDO POLICIA LOCAL, materiales oficina compra ágil: 2291-650-COT21 ↗I MUNICIPALIDAD DE TALCA£67kawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 3661-97-COT21, POR LA COMPRA DE 20 CAJAS DE RESMAS TAMAÑO OFICIO PARA DEPARTAMENTOS MUNICIPALES, SEGUN SOLICITUD MEMORANDUM N°108 ALCALDIA, 17-05-21. ↗Ilustre Municipalidad de San Esteban£408kawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 2708-188-COT21 ↗MUNICIPALIDAD DE OVALLE£471kawarded 26 May 2021
- INSUMOS DE PROTECCION SANITARIA ESCUELA TRANQUILLA ↗I MUNICIPALIDAD DE SALAMANCA£236kawarded 26 May 2021
- 510, UTILES DE ASEO, ECONOMATO ↗Dirección Regional de Gendarmeria - Valparaiso£667kawarded 26 May 2021
- Orden de Compra: 2026-904-CM21 ↗SERVICIO SALUD VINA DEL MAR QUILLOTAshared awardawarded 26 May 2021
- Articulados de higiene para fiscalizadores ↗SUBSECRETARIA DE SALUD PUBLICA£131kawarded 25 May 2021
- Útiles de aseo ↗SERVICIO NACIONAL DE MENORESshared awardawarded 25 May 2021
- NP Nº 6 1ER JUZGADO DE POLICIA LOCAL, RESMAS 2291-647-COT21 ↗I MUNICIPALIDAD DE TALCA£129kawarded 25 May 2021
- PROTECTOR SOLAR Y PAPEL INTERFOLIADO PROG. COVID-19 SC 481 ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 25 May 2021
- CDP ILLAPEL COMPRA DE LEGUMBRES MAYO 2021 ↗Gendarmería de Chile - Dirección Regional de Coquimbo£144kawarded 25 May 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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