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 1001–1025 of 2,259 awards we hold
- compra ágil: 3680-80-COT21POR LA COMPRA DE MATERIALES DE OFICINA, SEGUN SOLICITUD ORD. N°41 02/06/2021 ESCUELA SILVIO ZENTENO, CON CARGO A LEY SEP ↗Ilustre Municipalidad de San Esteban£1.0mawarded 18 Jun 2021
- Orden de Compra: 1057540-1375-CM21 ↗SERVICIO SALUD TALCAHUANO HOSPITAL PENCO-LIRQUENshared awardawarded 18 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 956-208-COT21 ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£367kawarded 18 Jun 2021
- MATERIALES DE ASEO BODEGA ECONOMATO ↗SERVICIO DE SALUD CONCEPCION ARAUCO HOSPITAL DE CONTULMOshared awardawarded 18 Jun 2021
- COMPRA RESMAS DE PAPEL IMPRESIÓN PARA ESCUELA FERNANDO ALESSANDRI RODRIGUEZ ↗I MUNICIPALIDAD DE SANTIAGO£303kawarded 18 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3678-76-COT21 ↗I MUNICIPALIDAD DE PETORCA£338kawarded 18 Jun 2021
- Compra De Caligrafix - Colegio España - Sep 755 ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£22kawarded 18 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2923-33-COT21 ↗I MUNICIPALIDAD DE CHANARAL£72kawarded 18 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057404-237-COT21 ↗SERVICIO DE SALUD ARAUCO HOSPITAL DE ARAUCO£349kawarded 18 Jun 2021
- MATERIALES DE OFICINA ↗SERVICIO NACIONAL DE MENORES£758kawarded 18 Jun 2021
- MATERIALES DE OFICINA, PROGRAMA TURISMO Y CULTURA ↗Ilustre Municipalidad de Ranquil£58kawarded 18 Jun 2021
- Compra Cloro CFCH ↗Gobernación Provincial de Aricashared awardawarded 18 Jun 2021
- R01A1814 DISPENSADOR PARA CINTA ADHESIVA DE EMBALAJE DESDE 1057492-189-COT21 ↗HOSPITAL ORIENTE DR LUIS TISNE BROUSSE£32kawarded 18 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2321-133-COT21, Adquisición de Articulos de Libreria para el Liceo Manuel Montt, según solicitud de compra N°19 de fecha 18.03.2021 ↗I MUNICIPALIDAD DE SAN JAVIER£511kawarded 18 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3017-182-COT21 ↗I MUNICIPALIDAD DE LOTA£183kawarded 18 Jun 2021
- Orden de Compra: 4819-50-CM21 ↗SENADO DE LA REPUBLICAshared awardawarded 18 Jun 2021
- C.D.P. ILLAPEL COMPRA DE MATERIALES Y UTILES DE ASEO JUNIO 2021 ↗Gendarmería de Chile - Dirección Regional de Coquimboshared awardawarded 18 Jun 2021
- OC MicroCompra ↗I MUNICIPALIDAD DE ANDACOLLO£41kawarded 17 Jun 2021
- ORGANIZADORES PLÁSTICOS ↗IMunicipalidad de Los Alamos - Dpto Salud£66kawarded 17 Jun 2021
- ARTÍCULOS DE ESCRITORIO OMIL Orden de Compra generada por invitación a compra ágil: 3442-16-COT21 ↗I MUNICIPALIDAD DE VICHUQUEN£254kawarded 17 Jun 2021
- ARTICULOS DE ASEO, BODEGA ADMTVA. ASEP ↗Escuela de Gendarmeriashared awardawarded 17 Jun 2021
- Insumos de Aseo : Bodega de Aseo ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE LOS VILOSshared awardawarded 17 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 627025-24-COT21 ↗DIRECCION DE EDUCACION DE LA ARMADA£805kawarded 17 Jun 2021
- PAPELERIA CARTA Y OFICIO DELEGACION ARAUCO S.C. 443 ↗SUBSECRETARIA DE SALUD PUBLICA£146kawarded 17 Jun 2021
- JOL Insumo computacional Of Prov Melipilla, SC 33 ↗CORP NACIONAL FORESTAL£164kawarded 17 Jun 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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