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 251–275 of 2,259 awards we hold
- Orden de Compra generada por invitación a compra ágil: 2131-57-COT21 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE PETORCA£144kawarded 17 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1469-797-COT21 ↗UNIVERSIDAD DE TALCA£20kawarded 17 Aug 2021
- ADQUISICION DE ARTICULOS DE ASEO PARA EL HOSPITAL(BOLSA DE BASURA 120 X 130 CM) ↗SERVICIO DE SALUD SUR HOSPITAL LUCIO CORDOVAshared awardawarded 17 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 316-121-COT21 ↗I MUNICIPALIDAD DE VILLA ALEMANA£83kawarded 17 Aug 2021
- adquisicion de maquinas de afeitar desechables ↗Dirección Regional de Gendarmeria - Metropolitana£1.5mawarded 17 Aug 2021
- OC generada por compra ágil: 1513-104-COT21 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE CAUQUENES£224kawarded 17 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 324-244-COT21 ↗I MUNICIPALIDAD DE CERRILLOS£643kawarded 17 Aug 2021
- ART. ESCRITORIO AGOSTO CVMF 2021. ↗SERVICIO DE SALUD CONCEPCION ARAUCO CONS£702kawarded 17 Aug 2021
- HOSPITAL AMIGO a compra ágil: 2102-123-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LEBU£273kawarded 17 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 316-120-COT21 ↗I MUNICIPALIDAD DE VILLA ALEMANA£63kawarded 17 Aug 2021
- MATERIAL DE ASEO JARDIN INFANTIL ILUSIONES SANTA ELVIRA REQ°960305-06<613> ↗I.Municipalidad de El Carmen£77kawarded 17 Aug 2021
- **ADQUISICIÓN DE ÚTILES DE ASEO PARA LA COMISIÓN HOSPEDERÍA DE LA PREFECTURA TALCA. ↗SECCIÓN COMPRAS VII ZONAshared awardawarded 17 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 525800-168-COT21 ↗I MUNICIPALIDAD DE SAN FELIPE£92kawarded 17 Aug 2021
- SAN024 PAÑOS MAXWIPE 5196-142-COT21 ↗IIª Brigada Aérea£246kawarded 17 Aug 2021
- Compra Cajas Plasticas Sala Infanto HDS ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£14kawarded 17 Aug 2021
- 2239-17-lp14 CM Material Didáctico, Instrumentos y Deporte ↗I MUNICIPALIDAD DE LAS CABRASshared awardawarded 17 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3265-176-COT21 ↗I MUNICIPALIDAD DE RIO HURTADO£104kawarded 17 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3497-95-COT21 ↗I MUNICIPALIDAD DE COBQUECURA£402kawarded 16 Aug 2021
- Adq. de Materiales de Oficina para Esc. Peñablanca ↗I MUNICIPALIDAD DE PUMANQUE£81kawarded 16 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4055-79-COT21 ↗I MUNICIPALIDAD DE YUMBEL£317kawarded 16 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 316-117-COT21 ↗I MUNICIPALIDAD DE VILLA ALEMANA£114kawarded 16 Aug 2021
- Orden de Compra: 685103-62-CM21 ↗LSDH 91 SARGENTO ALDEAshared awardawarded 16 Aug 2021
- ARTICULOS DE ASEO PARA LAS OFICINAS DEPENDIENTES DE LA ZBV. ↗Zona de Bienestar Valparaísoshared awardawarded 16 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 411-155-COT21 ↗ILUSTRE MUNICIPALIDAD DE ALTO DEL CARMEN£27kawarded 16 Aug 2021
- Aporte en Área de Salud ↗DELEGACIÓN PRESIDENCIAL REGIONAL DEL LIBERTADOR BERNARDO O´HIGGINS£123kawarded 16 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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