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 676–700 of 2,259 awards we hold
- Agua mineral ↗UNIVERSIDAD DE CHILE£15kawarded 15 Jul 2021
- LYSOFORM Y LIMPIAVIDRIOS ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE CORONELshared awardawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1705-229-COT21 ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTA HOSP ADRIANA COUSINO£100kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1705-230-COT21 ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTA HOSP ADRIANA COUSINO£394kawarded 15 Jul 2021
- LIBROS DE ACTAS Y DE ASISTENCIA PROG. COVID-19 S.C 594 ↗SUBSECRETARIA DE SALUD PUBLICA£55kawarded 15 Jul 2021
- Adquisición de materiales de oficina para la ejecución del Programa Vinculo Versión 14 acompañamiento 2° año. ↗I MUNICIPALIDAD DE LONGAVI£30kawarded 15 Jul 2021
- DSG Adq. de Art. de Aseo SIC 860 ↗CAJA DE PREVISION DE LA DEFENSA NACIONALshared awardawarded 15 Jul 2021
- Memo N° 19089 - Artículos de Aseo (5) - Código Mineduc: USA 1988_2_20. ↗UNIVERSIDAD DE SANTIAGO DE CHILEshared awardawarded 15 Jul 2021
- SSA_ Zoonosis- Aedes /Insecticida ↗SUBSECRETARIA DE SALUD PUBLICA£26kawarded 15 Jul 2021
- BALON DE FUTBOL MITRE IMPEL N° 5 (PC/17) ↗Ilustre Municipalidad de Penco - Educaciónshared awardawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 823-3-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£328kawarded 15 Jul 2021
- Reposición artículos de escritorio Bodega General ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LOTA£74kawarded 15 Jul 2021
- Papel higiénico y Toallas de papel ↗DIRECCION DE PRESUPUESTOS MINISTERIO DE£181kawarded 15 Jul 2021
- MATERIALES Y UTILES DE ASEO SALA CUNA CONCEJAL EMILIO MARTINEZ REQ° 960302-7<457> ↗I.Municipalidad de El Carmen£52kawarded 15 Jul 2021
- MATERIALES DE OFICINA PROVIENE DE 601-7-COT21 ↗Superintendencia de Salud£692kawarded 15 Jul 2021
- Orden de Compra: 2343-447-CM21 PED. 1250 ↗I MUNICIPALIDAD DE SANTIAGOshared awardawarded 15 Jul 2021
- Orden de Compra: 1815-177-CM21 ↗SERVICIO NACIONAL DE MENORESshared awardawarded 15 Jul 2021
- ARTICULOS DE ASEO ↗I MUNICIPALIDAD DE LIMACHE£57kawarded 15 Jul 2021
- COLINA I COMPRA ARTICULOS DE OFICINA a compra ágil: 1411-472-COT21 ↗Dirección Regional de Gendarmeria - Metropolitana£420kawarded 15 Jul 2021
- SCJI MI PRIMER PASO / MATERIAL PEDAGÓGICO ↗DEPARTAMENTO DE EDUCACION MUNICIPAL DE CORONEL£109kawarded 15 Jul 2021
- INSUMOS DE ASEO SEGUN FSC N° 14791 DIDECO ↗ILUSTRE MINICIPALIDAD DE COMBARBALAshared awardawarded 15 Jul 2021
- compra de 24 unidades de insecticida spray aerosol: compra ágil: 673630-8-COT21 ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE D£29kawarded 14 Jul 2021
- CPF Santiago Leches Sección Cuna ↗Dirección Regional de Gendarmeria - Metropolitana£190kawarded 14 Jul 2021
- DESINFECTANTE AEROSOL; compra ágil: 673630-5-COT21 ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE D£58kawarded 14 Jul 2021
- ARTÍCULOS DE ASEO, JULIO 2021 PERIODO 2 MESES ↗SERVICIO DE SALUD MAGALLANES HOSPITAL DE PTO NATALESshared awardawarded 14 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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