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 476–500 of 2,259 awards we hold
- MATERIALES DE OFICINA ↗SERVICIO DE SALUD NUBLE HOSPITAL DE YUNG£519kawarded 2 Aug 2021
- COMPRA DE MATERIALES DE OFICINA DESDAMU ↗I MUNICIPALIDAD DE NIQUEN£42kawarded 2 Aug 2021
- Orden de Compra: 3723-106-CM21 ↗I MUNICIPALIDAD DE PUQUELDONshared awardawarded 2 Aug 2021
- Suministro solicitud de compra FABS N°1967. ↗CENTRO DE REFERENCIA DE SALUD DE PENALOLEN CORDILLERA ORIENTE£34kawarded 2 Aug 2021
- Suministro solicitud de compra FABS N°1966. ↗CENTRO DE REFERENCIA DE SALUD DE PENALOLEN CORDILLERA ORIENTE£24kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 924-160-COT21 ↗SUBSECRETARIA DE SALUD PUBLICA£922kawarded 2 Aug 2021
- PAPEL HIGENICO Y TOALLA PAPEL - STOCK BODEGA MUNICIPAL ↗I MUNICIPALIDAD DE SAN FERNANDO£192kawarded 2 Aug 2021
- ADQUISICION DE MATERIALES DE OFICINA DESTINADOS AL LABOCAR CONCEPCION. ↗SECCIÓN COMPRAS VIII ZONA£238kawarded 1 Aug 2021
- 1591/263 MADR GUANTES NITRILO FONDO COVID-19 II ↗I MUNICIPALIDAD DE VINA DEL MAR£214kawarded 1 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1777-23-COT21 ↗DIRECCIÓN REGIONAL ADUANA DE TALCAHUANO£82kawarded 30 Jul 2021
- ART. DE LIBRERIA OP 340 ↗ILUSTRE MUNICIPALIDAD DE LINARES£657kawarded 30 Jul 2021
- Insumos de escritorio DAF ↗SUBSECRETARIA DE SALUD PUBLICA£989kawarded 30 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4026-44-COT21, compra cajas y libros para Box dental ↗Ilustre Municipalidad de Antuco - Educación£27kawarded 30 Jul 2021
- Insumos de Aseo Viña del Mar, Rancagua, Talca y Temuco ↗DIRECCION PREVISION DE CARABINEROS DE CHILEshared awardawarded 30 Jul 2021
- Adquisición de Colaciones, Alumnos Escuela Frutales de Coyanco ↗Ilustre Municipalidad de Quillon - Educaciónshared awardawarded 30 Jul 2021
- ADQUISICION DE MATERIAL DE OFICINA PROGRAMA EJE DE FOSIS Orden de Compra generada por invitación a compra ágil: 3035-85-COT21 ↗I MUNICIPALIDAD DE LA CRUZ£178kawarded 30 Jul 2021
- REQ 305 CAJAS PLASTICAS ↗CENTRO REFERENCIAL DE SALUD DR SALVADOR ALLENDE GOSSENS£13kawarded 30 Jul 2021
- Compra de Alimento (F39), Servicio de Alimentación, CCP Chañaral. ↗Dirección Regional de Gendarmeria - Copiaposhared awardawarded 30 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2294-805-COT21 ↗I MUNICIPALIDAD DE TALCA£71kawarded 30 Jul 2021
- Cintas delimitadoras Esc. D-N°523 Orden de Compra generada por invitación a compra ágil: 2314-138-COT21 ↗I MUNICIPALIDAD DE LA PINTANA£235kawarded 30 Jul 2021
- MATERIAL ESCOLAR PARA ESC. DE LA CAPILLA: Compra Ágil 3615-171-COT21 ↗ILUSTRE MINICIPALIDAD DE COMBARBALA£360kawarded 30 Jul 2021
- Papeleros para baños del Aeropuerto El Tepual ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared awardawarded 30 Jul 2021
- Compra de materiales para Programa 4 a 7 ↗I MUNICIPALIDAD DE SANTA MARIA£71kawarded 30 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1482-15-COT21 ↗Departamento Provincial Choapa£26kawarded 29 Jul 2021
- OC MicroCompra ↗SERVICIO SALUD COQUIMBO HOSP DE SALAMANC£407kawarded 29 Jul 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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