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 701–725 of 2,259 awards we hold
- IG erp AG pedido 8, materiales de oficina ↗COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ£155kawarded 14 Jul 2021
- COMPRA DE CAJAS SEGURIDAD ↗SERVICIO SALUD TALCAHUANO HOSPITAL PENCO-LIRQUEN£52kawarded 14 Jul 2021
- AG ECONOMATO (INSUMOS DE OFICINA) ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TENO£860kawarded 14 Jul 2021
- ORD. 97 (ROLLOS TERMICOS) ↗I MUNICIPALIDAD DE EL MONTE£92kawarded 14 Jul 2021
- moc PROGRAMA LIMENTACION Orden de Compra generada por invitación a compra ágil: 1641-688-COT21 ↗SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS£114kawarded 14 Jul 2021
- ARTICULOS DE OFICINA CDP 53619 - CC 120 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£636kawarded 14 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 607-160-COT21 ↗PARQUE METROPOLITANO DE SANTIAGO£71kawarded 14 Jul 2021
- Adq. Art. Libreria para Programa de Capacitacion ↗I MUNICIPALIDAD DE LAJA£153kawarded 14 Jul 2021
- Adq. Art. Libreria para UAPO ↗I MUNICIPALIDAD DE LAJA£94kawarded 14 Jul 2021
- ASEO - BOLSAS DE BASURA ↗I MUNICIPALIDAD DE NOGALESshared awardawarded 14 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2207-390-COT21 ↗SERVICIO DE SALUD HOSPITAL DE PICHILEMU£138kawarded 14 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 701475-12-COT21 ↗Juzgado de Letras del Trabajo de Chillan£66kawarded 14 Jul 2021
- PAPEL HIGIENICO Orden de Compra generada por invitación a compra ágil: 2428-489-COT21 ↗I MUNICIPALIDAD DE QUILPUE£54kawarded 14 Jul 2021
- MATERIAL DE ENSEÑANZA SALA CUNA CONCEJAL EMILIO MARTINEZ REQ° 960203-6<456> ↗I.Municipalidad de El Carmen£37kawarded 14 Jul 2021
- Orden de Compra: 655-129-CM21 ↗SERVIU IX REGIONshared awardawarded 14 Jul 2021
- Compra ágil: 2310-64-COT21-MATERIAL LIBRERÍA- ESCUELA EL RADAL - OF. N°23 ↗IMunicipalidad de Molina£185kawarded 14 Jul 2021
- NP 23, SIAPER - ARTÍCULOS DE OFICINA compra ágil: 2291-834-COT21 ↗I MUNICIPALIDAD DE TALCA£62kawarded 14 Jul 2021
- DISPENSADOR DE ALCOHOL GEL PARA JARDIN INFANTIL ↗SERVICIO NACIONAL DE MENORES£175kawarded 14 Jul 2021
- (COFA) Orden de Compra 2974-209-COT21 ADQUISICIÓN ÚTILES DE ASEO ↗Division de Bienestar Social£168kawarded 14 Jul 2021
- articulos de aseo: 3130-1361-CM21 ↗HOSPITAL NAVAL CIRUJANO GUZMAN DE MAGALLshared awardawarded 14 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 731754-11-COT21 ↗Juzgado de Garantia de Melipilla£56kawarded 14 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 693-55-COT21 ↗EMPRESA DE TRANSPORTE DE PASAJEROS METRO S A£46kawarded 13 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 921831-17-COT21 ↗Zona de Bienestar Concepción£615kawarded 13 Jul 2021
- ARTICULOS DE LIBRERIA Y ESCRITORIO ↗MUNICIPALIDAD DE HUALPEN£1.1mawarded 13 Jul 2021
- NCN-INSUMOS PARA BODEGA GENERAL SECCIÓN 150 ↗Hospital Clínico San Borja-Arriaránshared awardawarded 13 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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