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 551–575 of 788 awards we hold
- PAPEL IMPRESION TAMAÑO CARTA Y OFICIO OF DAEM Y MAITENES ↗I MUNICIPALIDAD DE LIMACHE£388kawarded 20 May 2021
- CDP OVALLE COMPRA PAPEL FOTOCOPIA compra ágil: 1962-43-COT21 ↗Gendarmería de Chile - Dirección Regional de Coquimbo£420kawarded 20 May 2021
- bolsas 20 x 30 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL SAN JAVIER£62kawarded 20 May 2021
- Orden de Compra: 2737-324-CM21 ↗I MUNICIPALIDAD DE SAN FELIPEshared awardawarded 20 May 2021
- moc PROGRAMA INSUMOS ESCRITORIOOrden de Compra generada por invitación a compra ágil: 1641-413-COT21 ↗SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS£349kawarded 19 May 2021
- 570284/B1/800773 5178-651-COT21 ↗UNIVERSIDAD DE CHILE£432kawarded 19 May 2021
- 30 archivadores rojos ↗SERVICIO DE SALUD DEL MAULE HOSPITAL SAN JAVIER£62kawarded 19 May 2021
- AG (MAT) ADQUISICION DE PORTA CREDENCIALES ↗HOSPITAL NAVAL ALMIRANTE NEF£47kawarded 19 May 2021
- Orden de Compra generada por invitación a compra ágil: 617807-288-COT21 ↗Hospital San Juan de Dios de Los Andes£231kawarded 19 May 2021
- NP Nº07 DEPTO. ADQUISICIONES, ARTÍCULOS DE OFICINA compra ágil: 2291-634-COT21 ↗I MUNICIPALIDAD DE TALCA£25kawarded 19 May 2021
- NP Nº 12 TESORERÍA MUNICIPAL, RESMAS PAPEL compra ágil: 2291-628-COT21 ↗I MUNICIPALIDAD DE TALCA£185kawarded 19 May 2021
- Compra de art de oficina para el Capri IPS La Serena ↗INSTITUTO DE PREVISION SOCIAL£495kawarded 19 May 2021
- COMPRA DE PENDRIVE PARA ESC. F-479 AURELIO LAMAS. ↗ILUSTRE MUNICIPALIDAD DE LINARES£454kawarded 19 May 2021
- 3748070 / ARTICULOS DE ASEO / LICEO DE APLICACIÓN A-09 / GIRO GLOBAL ↗I MUNICIPALIDAD DE SANTIAGO£48kawarded 18 May 2021
- MATERIALES DE OFICINA.- PARA ESTABLECIMIENTOS APS DE OVALLE, SEGÚN SOLICITUD N°06/2021 DE SUB-DIR RECURSOS FÍSICOS. Orden de Compra generada por invitación a compra ágil: 2710-251-COT21. Enviar a calle Gabriela mistral #41, Ovalle. Los horarios de recepci ↗MUNICIPALIDAD DE OVALLE£997kawarded 18 May 2021
- PEDIDO ECONOMATO MES MAYO - JUNIO ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BUREN£300kawarded 18 May 2021
- PEDIDO ECONOMATO MES MAYO - JUNIO ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BUREN£128kawarded 18 May 2021
- 1.000 archivadores oficio ↗SUBSECRETARIA DE SALUD PUBLICA£969kawarded 17 May 2021
- Orden de Compra generada por invitación a compra ágil: 324-160-COT21 ↗I MUNICIPALIDAD DE CERRILLOS£35kawarded 17 May 2021
- Orden de Compra generada por invitación a compra ágil: 4201-56-COT21 ↗I MUNICIPALIDAD DE CURACAVI£790kawarded 14 May 2021
- MEL SC 155 ADQUISICIÓN DE TOALLA DE PAPEL JUMBO compra ágil: 1157-79-COT21 ↗SERVICIO AGRICOLA Y GANADERO£74kawarded 14 May 2021
- Materiales de oficina (correspondiente a 200 unidades de papel blanco tamaño carta paquete de 500 hojas, 100 unidades de cinta adhesiva transparente, 30 lápiz pasta punta fina color azul, 50 dispensador magic clip de 13mm o 16 mm, 50 magic clip metálicos ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£468kawarded 14 May 2021
- Materiales de Oficina ↗UNIVERSIDAD DE CHILE£236kawarded 14 May 2021
- DETERGENTE Y CLORO INSUMOS DE ASEO ↗SERVICIO SALUD COQUIMBO HOSP DE SALAMANC£656kawarded 14 May 2021
- 758 FGeneral PAseo ↗MUNICIPALIDAD DE OVALLE£79kawarded 13 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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