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 1101–1125 of 2,259 awards we hold
- Orden de Compra: 1057404-592-CM21 ↗SERVICIO DE SALUD ARAUCO HOSPITAL DE ARAUCOshared awardawarded 11 Jun 2021
- COMPRA DE MATERIAL ARTICULOS DE ESCRITORIO ESC. E-112 JOSE MIGUEL CARRERA INTEGRACION ↗EDUCACIÓN£190kawarded 11 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 619568-7-COT21 ↗I MUNICIPALIDAD DE SAN FELIPE£283kawarded 11 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4820-16-COT21 ↗SENADO DE LA REPUBLICA£132kawarded 11 Jun 2021
- LOGIST COMPRA ART DE ASEO Compra ágil: 1057501-2344-COT21 JUNIO 2021 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO£48kawarded 11 Jun 2021
- OC MicroCompra ↗I MUNICIPALIDAD DE ANDACOLLO£119kawarded 10 Jun 2021
- PAÑUELOS Y TOALLAS DESECHABLES, BUS ANTIGENO, SRMS4 ↗SUBSECRETARIA DE SALUD PUBLICA£30kawarded 10 Jun 2021
- INSUMOS compra ágil: 1057501-2356-COT21 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO£385kawarded 10 Jun 2021
- DESINFECTANTE LYSOFORM ESCUELA BALSA ZAPALLAR REQ° 960227-6<448> ↗I.Municipalidad de El Carmen£27kawarded 10 Jun 2021
- CECOPAC 10000/134 ADQUISICION ARTICULOS OFICINA ↗ESTADO MAYOR CONJUNTO£178kawarded 10 Jun 2021
- Compra de Materiales de Oficina, CCP de Chañaral. ↗Dirección Regional de Gendarmeria - Copiapo£944kawarded 10 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3786-33-COT21 ↗I MUNICIPALIDAD DE COELEMU£27kawarded 10 Jun 2021
- ADQUISICIÓN DE FORMULARIOS CONTÍNUOS PARA EL CENTRO DE SALUD CAPREDENA SANTIAGO, COT 4776-22-COT21 ↗CAJA DE PREVISION DE LA DEFENSA NACIONAL£657kawarded 10 Jun 2021
- (CCOQ) ADQ. BEBIDAS DE FANTASÍA EN LATA (0119/2021) ↗Division de Bienestar Social£280kawarded 10 Jun 2021
- TOALLA INTERFOLIADA, UNIDAD SANEAMIENTO BASICO, SRMS4 ↗SUBSECRETARIA DE SALUD PUBLICA£90kawarded 10 Jun 2021
- Compra de Materiales y Útiles de Aseo, CCP de Chañaral. ↗Dirección Regional de Gendarmeria - Copiapo£731kawarded 10 Jun 2021
- POR LA COMPRA DE ARTICULOS DE ESCRITORIO, PARA LAS DIFERENTES UNIDADES DEL DEPARTAMENTO DE SALUD SAN ESTEBAN. ↗I MUNICIPALIDAD DE SAN ESTEBAN£301kawarded 10 Jun 2021
- TABLILLAS PVC PARA FICHAS CLINICAS CON SUJETADOR (CA,CMA,2204001,AAC) ↗SERVICIO SALUD OCCIDENTE HOSPITAL DR FELIX BULNES CERDA£176kawarded 10 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4521-14-COT21 ↗Ilustre Municipalidad de Trehuaco - Educación£53kawarded 10 Jun 2021
- Elementos Protección Personal PRODESAL-compra ágil: 980313-40-COT21 ↗I MUNICIPALIDAD DE ANTUCO£156kawarded 10 Jun 2021
- COMPRA INSUMOS COMITE PARITARIO740-49-COT21 ↗INSTITUTO DE DESARROLLO AGROPECUARIO£504kawarded 9 Jun 2021
- Materiales de oficina DAEM ↗I MUNICIPALIDAD DE PAPUDO£246kawarded 9 Jun 2021
- ADQUISICIÓN DE MATERIAL DE OFICINA Y DIDÁCTICO PARA ESCUELA G-982 PUENTE PERALES Y PROGRAMA HPV ↗I MUNICIPALIDAD DE LAJAshared awardawarded 9 Jun 2021
- Materiales de Aseo Of. Talcahuano de la SEREMI de Salud SC455 ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 9 Jun 2021
- IG erp AG pedido 7, materiales de enseñanza ↗COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ£60kawarded 9 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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