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 501–525 of 2,259 awards we hold
- Orden de Compra generada por invitación a compra ágil: 673-23-COT21 ↗SEREMI Bienes Nacionales VI Región£11kawarded 29 Jul 2021
- Alimentos para Programa "Promoción de entornos Saludables" ↗I MUNICIPALIDAD DE GRANEROSshared awardawarded 29 Jul 2021
- Productos de Aseo Personal para C.C.P. Punta Peuco ↗Dirección Regional de Gendarmeria - Metropolitana£202kawarded 29 Jul 2021
- ENDULZANTE ↗ILUSTRE MUNICIPALIDAD DE CUREPTO£584kawarded 29 Jul 2021
- Material de oficina escuela Rafael ↗Dirección de Educación Municipal£122kawarded 29 Jul 2021
- ADQUISICION DE MATERIALES DE OFICINA PROGRAMA FIADI Orden de Compra generada por invitación a compra ágil: 3707-20-COT21 ↗I MUNICIPALIDAD DE LA HIGUERA£245kawarded 29 Jul 2021
- Orden de Compra: 1057506-801-CM21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE COELEMUshared awardawarded 29 Jul 2021
- 310- ADQ. ART. ESCRITORIO. OC generada por invitación a compra ágil: 1947-552-COT21 (MJM) ↗SERVICIO DE SALUD NORTE HOSPITAL ROBERTO DEL RIO£1.3mawarded 29 Jul 2021
- 310-ADQ. CARTULINA OPALINA CARTA. OC generada por invitación a compra ágil: 1947-561-COT21(MJM) ↗SERVICIO DE SALUD NORTE HOSPITAL ROBERTO DEL RIO£52kawarded 29 Jul 2021
- G10002 ARTÍCULOS DE OFICINA ↗IIª Brigada Aérea£40kawarded 29 Jul 2021
- REQUERIMIENTO DE UNIDAD DE ALIMENTACION Y NUTRICION AGOSTO DE 2021 ↗SERVICIO DE SALUD ATACAMA HOSPITAL COPIAshared awardawarded 29 Jul 2021
- Abastecimiento: Adquisición de alimentos para el rancho de tropa. ↗Ejercito de Chileshared awardawarded 29 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057432-157-COT21 ↗SERVICIO DE SALUD CONCEPCION£40kawarded 29 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057432-171-COT21 ↗SERVICIO DE SALUD CONCEPCION£40kawarded 29 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2377-278-COT21 ↗I MUNICIPALIDAD DE LA FLORIDA£182kawarded 29 Jul 2021
- ÚTILES DE ASEO ↗POLICIA DE INVESTIGACIONES DE CHILE£60kawarded 29 Jul 2021
- MATERIALES DE OFICINA - ASEO (4494-149-COT21) P.266 ↗I MUNICIPALIDAD DE PENCO£395kawarded 29 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057506-156-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE COELEMU£120kawarded 29 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1733-49-COT21 ↗INSTITUTO FORESTAL£407kawarded 29 Jul 2021
- 08101: articulos de escritorio. O DE C desde compra ágil: 1160-118-COT21 ↗SERVICIO AGRICOLA Y GANADERO£138kawarded 29 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2792-248-COT21 ↗Iluste Municipalidad de Huechuraba£282kawarded 29 Jul 2021
- Orden de Compra: 1057540-1679-CM21 ↗SERVICIO SALUD TALCAHUANO HOSPITAL PENCO-LIRQUENshared awardawarded 29 Jul 2021
- COMPRA DE MATERIAL DIDACTICO LICEO VIOLETA PARRA INTEGRACION ↗EDUCACIÓN£696kawarded 29 Jul 2021
- MATERIALES DE ESCRITORIO_compra ágil: 1349-34-COT21 ↗SERVICIO DE REGISTRO CIVIL E IDENTIFICACION£1.1mawarded 29 Jul 2021
- MATERIALES DE ESCRITORIO_compra ágil: 1349-35-COT21 ↗SERVICIO DE REGISTRO CIVIL E IDENTIFICACION£993kawarded 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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