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 626–650 of 788 awards we hold
- MATERIALES DE OFICINA USO MUNICIPAL ↗Ilustre Municipalidad de Catemu£204kawarded 3 May 2021
- Adquisicion de elementos de aseo por invitación a compra ágil: 3450-52-COT21 ↗Ejercito de Chile£81kawarded 3 May 2021
- Compra de Materiales de oficina para Secpla (compra ágil: 2701-36-COT21) ↗Ilustre Municipalidad de Talagante£198kawarded 3 May 2021
- PEDIDO 741 APROVISIONAMIENTOOrden de Compra generada por invitación a compra ágil: 2343-113-COT21 ↗I MUNICIPALIDAD DE SANTIAGO£1.2mawarded 3 May 2021
- Orden de Compra generada por invitación a compra ágil: 1398-111-COT21 ↗SERVICIO DE SALUD LIBERTADOR BDO OHIGGINS£723kawarded 3 May 2021
- Orden de Compra generada por invitación a compra ágil: 564162-171-COT21 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£164kawarded 3 May 2021
- Orden de Compra generada por invitación a compra ágil: 1421-12-COT21 ↗CORP NACIONAL FORESTAL£471kawarded 3 May 2021
- ADQUISICIÓN DE MATERIALES Y ÚTILES DE ESCRITORIO PARA EL FUNCIONAMIENTO DEL INSTITUTO 623339-27-COT21 ↗Ejercito de Chile£542kawarded 30 Apr 2021
- COMPRA MENSUAL A01 MES DE MAYO ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE COQUIMBO£790kawarded 30 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 924-68-COT21 ↗SUBSECRETARIA DE SALUD PUBLICA£714kawarded 30 Apr 2021
- ARTICULOS DE OFICINA ↗I MUNICIPALIDAD DE LOLOL£76kawarded 30 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 924-75-COT21 ↗SUBSECRETARIA DE SALUD PUBLICA£497kawarded 29 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3970-3-COT21 ↗Dirección General de Carabineros de Chile£564kawarded 29 Apr 2021
- MATERIAL PARA TALLERES DE JOVENES ↗SERVICIO NACIONAL DE MENORES£489kawarded 29 Apr 2021
- COMPRA DE ARTICULOS DE ASEO MEMO 103 ↗Hospital Coinco£438kawarded 29 Apr 2021
- Artículos de Oficina carpetas S.A.49 ↗SERVICIO AEROFOTOGRAMETRICO DEL GENERAL JUAN SOLER MANFREDINI£247kawarded 29 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 4548-78-COT21 ↗I MUNICIPALIDAD DE QUINTERO£177kawarded 29 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1736-292-COT21 ↗I MUNICIPALIDAD DE LA COMUNA DE EL BOSQUE£306kawarded 28 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1035-16-COT21 ↗CORP NACIONAL FORESTAL£331kawarded 27 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1035-8-COT21 ↗CORP NACIONAL FORESTAL£193kawarded 27 Apr 2021
- REQ 198 PORTA CREDENCIAL ↗CENTRO REFERENCIAL DE SALUD DR SALVADOR ALLENDE GOSSENS£134kawarded 27 Apr 2021
- Orden de Compra materiales de aseo generada por invitación a compra ágil: 730920-3-COT21 ↗Juzgado de Familia de Melipilla£69kawarded 27 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3658-68-COT21 ↗I MUNICIPALIDAD DE CALERA DE TANGO£408kawarded 27 Apr 2021
- SEM- COMPRA DE PROTECTOR SOLAR FPS50, UNIDAD DE SEMILLAS SAG MAULE.- ↗SERVICIO AGRICOLA Y GANADERO£63kawarded 27 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 727-4-COT21 ↗FISCALIZACION Y CONTROL£267kawarded 26 Apr 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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