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 426–450 of 2,259 awards we hold
- COMPRA DE MATERIALES PARA PIE, ESCUELA G-816. ↗Ilustre Municipalidad de Cañete - Educación£2.6mawarded 5 Aug 2021
- COMPRA DE MATERIALES DE DESINFECCIÓN COVID 19 COLEGIO VIOLETA PARRA ↗I MUNICIPALIDAD DE PERALILLOshared awardawarded 5 Aug 2021
- 08305 Compra de protectores solares - compra ágil: 1160-122-COT21 ↗SERVICIO AGRICOLA Y GANADERO£50kawarded 5 Aug 2021
- compra ágil: 4525-364-COT21 - OPI 1001 ↗MUNICIPALIDAD DE HUALPEN£722kawarded 5 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 5956-9-COT21 ↗UNIVERSIDAD DE ATACAMA£234kawarded 5 Aug 2021
- Compra artículos de oficina, Hospital Litueche ↗HOSPITAL DE LITUECHE£421kawarded 5 Aug 2021
- Materiales de aseo (toallas de cloro) ↗SERVICIO NACIONAL DE MENORES£282kawarded 4 Aug 2021
- Materiales de aseo ↗SERVICIO NACIONAL DE MENORESshared awardawarded 4 Aug 2021
- Orden de Compra: 598-171-CM21 ↗DIRECCION PREVISION DE CARABINEROS DE CHILEshared awardawarded 4 Aug 2021
- Educacion-Materiales de Oficina E-139 E-142 ↗I MUNICIPALIDAD ESTACION CENTRAL£188kawarded 4 Aug 2021
- Reposición artículos de escritorio Bodega General ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LOTA£135kawarded 4 Aug 2021
- ARTÍCULOS DE ESCRITORIO ↗Dirección General de Carabineros de Chileshared awardawarded 4 Aug 2021
- Orden de Compra: 4828-125-CM21 ↗Departamento de Saludshared awardawarded 4 Aug 2021
- 300 PLUMONES BISELADOS, PARA TALLERES DE ARTE, UNIDAD TALLERES, CIP CRC TALCA. ↗SERVICIO NACIONAL DE MENORES£57kawarded 4 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1155-346-COT21 ↗HOSPITAL DR. EDUARDO PEREIRA RAMIREZ£15kawarded 4 Aug 2021
- AG (MAT) Orden de Compra generada por invitación a compra ágil: 3191-1057-COT21 ↗HOSPITAL NAVAL ALMIRANTE NEF£656kawarded 4 Aug 2021
- Orden de Compra: 3864-546-CM21 ↗I MUNICIPALIDAD DE SANTA CRUZshared awardawarded 4 Aug 2021
- Orden de Compra: 411-238-CM21 ↗ILUSTRE MUNICIPALIDAD DE ALTO DEL CARMENshared awardawarded 4 Aug 2021
- MATERIAL ESCOLAR PARA ESC. DE EL HUACHO: Compra Ágil 3615-189-COT21 ↗ILUSTRE MINICIPALIDAD DE COMBARBALA£141kawarded 4 Aug 2021
- Orden de Compra: 411-236-CM21 ↗ILUSTRE MUNICIPALIDAD DE ALTO DEL CARMENshared awardawarded 4 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 411-133-COT21 ↗ILUSTRE MUNICIPALIDAD DE ALTO DEL CARMEN£141kawarded 4 Aug 2021
- SEP DAEM COORDINACION AREA DE TRANSPORTE Y FINANZAS O.P 002255 (0271) Orden de Compra generada por invitación a compra ágil: 3879-205-COT21 ↗I MUNICIPALIDAD DE BULNES£39kawarded 4 Aug 2021
- MATERIAL DE ENSEÑANZA ESC. CHAMIZAL REQ° 960215-7<564> ↗I.Municipalidad de El Carmen£67kawarded 4 Aug 2021
- MLH/PROGRAMA ECONOMATO/AGOSTO 2021 ↗Hospital Dr. Luis Calvo Mackenna£656kawarded 4 Aug 2021
- Cintas; Orden de Compra generada por invitación a compra ágil: 1057404-338-COT21 ↗SERVICIO DE SALUD ARAUCO HOSPITAL DE ARAUCO£545kawarded 4 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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