Supplier profile
COMERCIAL RED OFFICE LIMITADA
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 29 Jul 2026.
Awards won
2,259
all time
Attributed value
CLP 568.5m
536 shared, unvalued
Buyers
674
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Ejercito de Chile | 70 | CLP 12.8m |
| SUBSECRETARIA DE SALUD PUBLICA | 48 | CLP 11.2m |
| MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF | 36 | CLP 7.8m |
| CORP NACIONAL FORESTAL | 32 | CLP 3.8m |
| I.Municipalidad de El Carmen | 29 | CLP 4.1m |
| UNIVERSIDAD DE CHILE | 29 | CLP 4.2m |
| Dirección Regional de Gendarmeria - Metropolitana | 28 | CLP 5.6m |
| DEPARTAMENTO DE EDUCACION MUNICIPAL DE CORONEL | 24 | CLP 8.2m |
| I MUNICIPALIDAD DE TALCAHUANO | 24 | CLP 7.9m |
| SECRETARIA REGIONAL MINISTERIAL DE EDUCACION VII REGION | 20 | CLP 7.8m |
What they win
Awards
Showing 226–250 of 2,259 awards we hold
- MATERIALES DE ASEO LICEO 78/361 ↗I MUNICIPALIDAD DE SAN FABIANshared awardawarded 19 Aug 2021
- SDA 878487 / MATERIALES DE OFICINA PARA CONVENIO REGISTRO SOCIAL DE HOGARES 2021 ↗I MUNICIPALIDAD DE SAN PEDRO DE LA PAZ£796kawarded 19 Aug 2021
- MATERIALES LICEO POLIVALENTE VIRGINIO ARIAS-SEP ↗Ilustre Municipalidad de Ranquil£60kawarded 19 Aug 2021
- ADQ. MAT. SEMINARIO DESARROLLO PROFESIONALDOCENTE LEY 20.903 [LFOR] ↗SECRETARIA REGIONAL MINISTERIAL DE EDUCACION VII REGION£310kawarded 19 Aug 2021
- Liquido sanitizante spray para Establecimientos Educacionales y Departamento de Educación ↗I MUNICIPALIDAD DE CUNCOshared awardawarded 19 Aug 2021
- ADQUISICION MATERIALES DE ESCRITORIO PARA EL DEPARTAMENTO DE FINANZAS ↗I MUNICIPALIDAD DE COPIAPO£125kawarded 19 Aug 2021
- OC MicroCompra ↗SERV SALUD METROPOLITANO CENTRAL HOSPITAL CLINICO£239kawarded 18 Aug 2021
- OC MicroCompra ↗SERV SALUD METROPOLITANO CENTRAL HOSPITAL CLINICO£239kawarded 18 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1469-794-COT21 ↗UNIVERSIDAD DE TALCA£51kawarded 18 Aug 2021
- Materiales e Insumos complementar los mecanismos de desinfección, prevención de contagio y de higiene ambiental Orden de Compra: 2749-37-CM21 ↗I MUNICIPALIDAD DE ANGOLshared awardawarded 18 Aug 2021
- MATERIALES DE ASEO ↗ILUSTRE MUNICIPALIDAD COCHAMOshared awardawarded 18 Aug 2021
- ARTÍCULOS DE PREVENCIÓN E INSUMOS COVID 19 ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURAL£316kawarded 18 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1506-25-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£359kawarded 18 Aug 2021
- compra ágil: 3680-121-COT21 SOLICITA LA COMPRA DE MATERIALES DE ASEO Y DESINFECCION (COVID 19), SEGUN SOLICITUD ORD N°04 06/07/2021 ESCUELA HERMANO FERNANDO DE LA FUENTE, CON CARGO A MOVAMONOS 2020 (FAEP) ↗I MUNICIPALIDAD DE SAN ESTEBAN£131kawarded 18 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2664-179-COT21 ↗Dirección de Salud Municipal£245kawarded 18 Aug 2021
- OC MicroCompra ↗SERVICIO DE SALUD ACONCAGUA£224kawarded 18 Aug 2021
- AG- Cajas Plásticas para Programa Chile Crece Contigo ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE C£30kawarded 18 Aug 2021
- E-678 /INSUMOS COVID ↗DEPARTAMENTO DE EDUCACION MUNICIPAL DE CORONEL£119kawarded 18 Aug 2021
- INFRAESTRUCTURA/ ARTICULOS ↗I MUNICIPALIDAD DE TALCAHUANO£560kawarded 18 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 977-35-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£217kawarded 18 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1057513-80-COT21 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE QUIRIHUE£219kawarded 18 Aug 2021
- E-678 / 50 RESMAS DE HOJA CARTA ↗DEPARTAMENTO DE EDUCACION MUNICIPAL DE CORONEL£114kawarded 18 Aug 2021
- Pizarra de corcho y Materiales de oficina ↗GOBIERNO REGIONAL IV REGION COQUIMBO£322kawarded 18 Aug 2021
- SDA 876545 / MATERIALES DE OFICINA SERNAMEG / Compra ágil: 2785-180-COT21 ↗I MUNICIPALIDAD DE SAN PEDRO DE LA PAZ£403kawarded 18 Aug 2021
- Requerimiento Utlies de Oficina , generada por invitación a compra ágil: 1191730-13-COT21 ↗SERVICIO LOCAL DE EDUCACION PÚBLICA DE ATACAMA£62kawarded 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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