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 201–225 of 788 awards we hold
- Materiales de oficina compra ágil: 2553-10-COT21 ↗CORP NACIONAL FORESTAL£562kawarded 6 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1673-99-COT21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL VICUNA£250kawarded 5 Aug 2021
- ADQUISICIÓN DE ARTÍCULOS DE OFICINA PARA EL CENTRO DE SALUD CAPREDENA VALPARAÍSO DESDE 4776-51-COT21 ↗CAJA DE PREVISION DE LA DEFENSA NACIONAL£192kawarded 5 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 627025-31-COT21 ↗DIRECCION DE EDUCACION DE LA ARMADA£215kawarded 4 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 619133-281-COT21 ↗SERVICIO SALUD SAN FELIPE LOS ANDES HOSP£537kawarded 4 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2708-342-COT21 ↗MUNICIPALIDAD DE OVALLE£71kawarded 4 Aug 2021
- Resmas DET 2708-337-COT21 ↗MUNICIPALIDAD DE OVALLE£85kawarded 4 Aug 2021
- MATERIALES DE OFICINA PARA STOCK DE BODEGA ↗ILUSTRE MUNICIPALIDAD DE PARRAL£174kawarded 4 Aug 2021
- Compra material de Oficina, Folio 722 Bodega Municipal ↗I MUNICIPALIDAD DE SAN ANTONIO£1.0mawarded 3 Aug 2021
- Papel carta y oficio ↗SERVICIO NACIONAL DE MENORES£411kawarded 3 Aug 2021
- PAPEL FOTOCOPIA STOCK BODEGA MUNICIPAL Orden de Compra generada por invitación a compra ágil: 4201-127-COT21 ↗I MUNICIPALIDAD DE CURACAVI£776kawarded 3 Aug 2021
- Compra de Insumos de aseo ↗I MUNICIPALIDAD DE CHEPICAshared awardawarded 3 Aug 2021
- CDP chanco Compra materiales y utiles de aseo : 1391-228-COT21 ↗Dirección Regional de Gendarmeria - Talca£167kawarded 3 Aug 2021
- Artículos de Aseo. S.C 4305;Orden de Compra generada por invitación a compra ágil: 3827-191-COT21 ↗I MUNICIPALIDAD DE PADRE HURTADO£217kawarded 3 Aug 2021
- ADQUISICIÓN DE INSUMOS DE ASEO PARA LTP, SOLICITUD DE PEDIDO N° 82 - FONDOS SEP 90% ↗Ilustre Municipalidad de Cañete - Educaciónshared awardawarded 3 Aug 2021
- Articulos de escritorio ↗DIRECCION GENERAL DE LOS SERVICIOS DE LA ARMADA£619kawarded 3 Aug 2021
- Adquisición de materiales de oficina compra ágil: 680522-6-COT21 ↗Juzgado de Familia de Curico£225kawarded 2 Aug 2021
- ADQUISICIÓN DE RESMAS CARTA ↗SERVICIO DE VIVIENDA Y URBANIZACION V REGION£537kawarded 2 Aug 2021
- 150 Resmas de Papel tamaño Oficio ↗Servicio Nacional de Pesca y Acuicultura£314kawarded 2 Aug 2021
- Compra de resmas para Colegio Manuel Rodríguez- Cormun Rgua. ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£343kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 434-436-COT21 ↗I MUNICIPALIDAD DE CAUQUENES£1.3mawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2769-37-COT21 ↗I MUNICIPALIDAD DE LA CISTERNA£612kawarded 2 Aug 2021
- LPR ARTICULOS DE OFICINA compra ágil: 1057498-927-COT21 ↗Hospital y CRS El Pino£136kawarded 2 Aug 2021
- RESMAS PAPEL ↗SECRETARIA GENERAL DE GOBIERNO£122kawarded 2 Aug 2021
- Materiales de oficina, Sol. N° 05, Sergio Freire.. ↗Municipalidad de Yerbas Buenas-Depto. Salud£667kawarded 2 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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