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 76–100 of 788 awards we hold
- CPF TALCA FOSOAD 098 COMPRA MATERIALES DE USO Y CONSUMO PARA EL PROGRAMA DOS ↗Dirección Regional de Gendarmeria - Talca£116kawarded 23 Aug 2021
- TOALLAS CLINIC, STOCK BODEGA. ↗Bienes y Serviciosshared awardawarded 20 Aug 2021
- Papel Tamaño Carta y Cuadernos a compra ágil: 1018-24-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£396kawarded 20 Aug 2021
- ARTICULOS DE OFICINA PARA STOCK DE BODEGA compra ágil: 2374-278-COT21 ↗Cementerio General£66kawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1482-19-COT21 ↗Departamento Provincial Choapa£25kawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2333-802-COT21 ↗I MUNICIPALIDAD DE LINARES£64kawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3658-219-COT21 ↗I MUNICIPALIDAD DE CALERA DE TANGO£846kawarded 20 Aug 2021
- 30 LITROS DE CLORO LIQUIDO QUE SE ENCUENTRE EN REGISTRO ISP N.590C-14/20, EN FORMATO DE 1LITRO SEGUN compra ágil: 3756-121-COT21 ↗I MUNICIPALIDAD DE PELARCO£23kawarded 20 Aug 2021
- ADQUISICIÓN DE MATERIALES Y ÚTILES DE ASEO PARA LAS DEPENDENCIAS DEL CURSO DE VETERINARIA SALUD ANIMAL ↗Ejercito de Chile£43kawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2294-1035-COT21 ↗I MUNICIPALIDAD DE TALCA£393kawarded 20 Aug 2021
- COMPRA DE ART. DE ASEO C.P. LA SERENA ↗Gendarmería de Chile - Dirección Regional de Coquimbo£660kawarded 19 Aug 2021
- NP 291 DIDECO, PAÑAL Y PROTECTOR CAMA compra ágil: 2291-995-COT21 ↗I MUNICIPALIDAD DE TALCA£448kawarded 19 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3226-9-COT21 ↗SECRETARIA GENERAL DE LA ARMADA£513kawarded 19 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 617807-457-COT21 ↗SERV NAC SALUD HOSPITAL DE LOS ANDES£897kawarded 19 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2412-164-COT21 ↗I.Municipalidad de Lo Prado£120kawarded 19 Aug 2021
- NP 248 UNIDAD DE CONSTRUCCIÓN. material oficina, compra ágil: 2291-1074-COT21 ↗I MUNICIPALIDAD DE TALCA£97kawarded 19 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1736-662-COT21 ↗I MUNICIPALIDAD DE LA COMUNA DE EL BOSQUE£923kawarded 19 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 950753-10-COT21 ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURAL£57kawarded 19 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3636-23-COT21 ↗Ilustre Municipalidad de Malloa£519kawarded 19 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3515-51-COT21 ↗I MUNICIPALIDAD DE LA CALERA£316kawarded 19 Aug 2021
- COMPRA DE MATERIAL DE ENSEÑANZA PARA JARDIN INFANTIL PAPELUCHO.- ↗I MUNICIPALIDAD DE CASABLANCA£564kawarded 19 Aug 2021
- Compra de Resmas - Colegio Carlos Miranda - Sep 977 ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£211kawarded 19 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 766415-9-COT21 ↗Juzgado de Familia de Colina£235kawarded 19 Aug 2021
- 7404- COMPRA PROTECTOR SOLAR FPS 50, OFICINA SAG PARRAL.- ↗SERVICIO AGRICOLA Y GANADERO£52kawarded 19 Aug 2021
- RESMAS DE HOJA - ESC. MONSEÑOR MANUEL LARRAÍN E. ↗I MUNICIPALIDAD DE HUALANE£423kawarded 18 Aug 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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