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 601–625 of 788 awards we hold
- Orden de Compra generada por invitación a compra ágil: 2376-155-COT21 ↗I MUNICIPALIDAD DE NUNOA£61kawarded 7 May 2021
- Materiales de oficina Sol. N°04, Sergio Freire. ↗Municipalidad de Yerbas Buenas-Depto. Salud£431kawarded 7 May 2021
- Orden de Compra generada por invitación a compra ágil: 5733-9-COT21 ↗UNIVERSIDAD DE CHILE£77kawarded 6 May 2021
- MATERIALES DE OFICINA PARA OMIL DE DIDECO ↗I MUNICIPALIDAD DE LINARES£82kawarded 6 May 2021
- Orden de Compra generada por invitación a compra ágil: 1152-4-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£180kawarded 6 May 2021
- Orden de Compra generada por invitación a compra ágil: 682947-1-COT21 ↗Juzgado de Garantia de Quillota£326kawarded 6 May 2021
- RESMAS DE PAPEL DAEM Orden de Compra generada por invitación a compra ágil: 2314-102-COT21 ↗I MUNICIPALIDAD DE LA PINTANA£551kawarded 6 May 2021
- RESMAS PARA ESCUELA BASICA DE CUNCUMEN ↗I MUNICIPALIDAD DE SALAMANCA£115kawarded 6 May 2021
- TINTAS HP COSAM CENTRAL ↗SERVICIO DE SALUD ANTOFAGASTA DIRECCION£848kawarded 6 May 2021
- TINTAS HP COSAM SUR ↗SERVICIO DE SALUD ANTOFAGASTA DIRECCION£848kawarded 6 May 2021
- 529 Adquisición de artículos de aseo Orden de Compra generada por invitación a compra ágil: 1170507-119-COT21 (IV/AG/cert. 643/2403001/P/C/MDS) ↗SERVICIO ELECTORAL£416kawarded 6 May 2021
- 721 FSEP POFICINA ↗MUNICIPALIDAD DE OVALLE£366kawarded 6 May 2021
- 716 FPIE POficina ↗MUNICIPALIDAD DE OVALLE£1.0mawarded 6 May 2021
- Orden de Compra generada por invitación a compra ágil: 2446-117-COT21 ↗I MUNICIPALIDAD DE COQUIMBO£134kawarded 6 May 2021
- COLINAI COMPRAARTICULOS DE ESCRITORIO generada por invitación a compra ágil: 1411-284-COT21 ↗Dirección Regional de Gendarmeria - Metropolitana£339kawarded 5 May 2021
- REQ 208 VASOS DESECHABLES ↗CENTRO REFERENCIAL DE SALUD DR SALVADOR ALLENDE GOSSENS£90kawarded 5 May 2021
- Elecciones mayo: Adquisición de útiles de escritorio. ↗Ejercito de Chile£185kawarded 5 May 2021
- Artículos escritorio fiscalizadores ↗SUBSECRETARIA DE SALUD PUBLICA£229kawarded 5 May 2021
- IMPRESORAS Y RESMAS DE HOJAS PARA COLEGIO AJIAL ↗ILUSTRE MUNICIPALIDAD DE RETIRO£581kawarded 5 May 2021
- Orden de Compra generada por invitación a compra ágil: 574-89-COT21 ↗DR. VICTOR HUGO MOLL DE CABILDO£589kawarded 5 May 2021
- ADQUISICION DE ARTICULOS OFICINA SC 29568-29569 ↗UNIVERSIDAD DE PLAYA ANCHA DE CIENCIAS DE LA EDUCACION£632kawarded 5 May 2021
- DIMCO 10000/271 DE 03FEB21 ADQUICISION DE MATERIALES DE OFICINA (PILAS) ↗ESTADO MAYOR CONJUNTO£114kawarded 5 May 2021
- Orden de Compra: 1057554-2027-CM21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BURENshared awardawarded 4 May 2021
- Adquisición de Otros materiales de Uso a compra ágil: 3353-8-COT21 ↗Ejercito de Chile£56kawarded 4 May 2021
- MATERIALES OFICINA PROGRAMA MAS ADULTOS MAYORES ↗I MUNICIPALIDAD DE SALAMANCA£629kawarded 4 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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