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 1276–1300 of 2,259 awards we hold
- ADQ. DE INSUMOS VARIOS DE OFICINA PARA CASA ACOGID ↗I MUNICIPALIDAD DE COPIAPO£750kawarded 28 May 2021
- ALIMENTO ↗SERVICIO NACIONAL DE MENORESshared awardawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 2321-106-COT21, Adquisición de Artículos de Aseo, Escuela F-413, según solicitud de compra N°68 de fecha 22.05.2021 ↗I MUNICIPALIDAD DE SAN JAVIER£307kawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 2756-41-COT21 ↗I MUNICIPALIDAD DE SAN ANTONIO£127kawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 2595-93-COT21 ↗ILUSTRE MUNICIPALIDAD DE PARRAL£346kawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 1043046-61-COT21 ↗INTENDENCIA REGION DE ÑUBLE£340kawarded 27 May 2021
- MATERIALES DE OFICINA, PROGRAMA CHILE CRECE CONTIGO. ↗I MUNICIPALIDAD DE LICANTEN£19kawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 1151575-21-COT21 ↗CENTRO DE FORMACION TECNICA DE LA REGION DE ATACAMA£773kawarded 27 May 2021
- ADQUISICIÓN DE MATERIALES Y ÚTILES DE ASEO PARA EL CURSO DE VETERINARIA ↗Ejercito de Chile£74kawarded 27 May 2021
- MATERIALES DE ASEO BODEGA ECONOMATO ↗SERVICIO DE SALUD CONCEPCION ARAUCO HOSPITAL DE CONTULMOshared awardawarded 27 May 2021
- Orden de Compra compra ágil: 2464-336-COT21 ↗I MUNICIPALIDAD DE QUILLOTA£420kawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 1506-18-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£63kawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 4252-65-COT21 ↗Ilustre Municipalidad de San Fabián£60kawarded 27 May 2021
- Artículos de escritorio para samu 1057432-103-COT21 ↗SERVICIO DE SALUD CONCEPCION£151kawarded 27 May 2021
- INSUMOS ASEO Orden de Compra: 4324-159-CM21 ↗I MUNICIPALIDAD DE PERQUENCOshared awardawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 2035-34-COT21 ↗Gobernación Provincial de Chañaral£53kawarded 27 May 2021
- Adquisición de materiales de aseo y limpieza para oficinas de INDAP región de Tarapacá. ↗INSTITUTO DE DESARROLLO AGROPECUARIOshared awardawarded 27 May 2021
- Insumos Escritorio para Bodega Central - de Compra generada por invitación a compra ágil: 2145-163-COT21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE LOS VILOS£525kawarded 27 May 2021
- 7404- COMPRA DE MATERIALES DE OFICINA, SAG PARRAL.- ↗SERVICIO AGRICOLA Y GANADERO£761kawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 1815-15-COT21 ↗SERVICIO NACIONAL DE MENORES£46kawarded 27 May 2021
- Bodega Central : Insumos de Aseo - Orden de Compra: 2145-494-CM21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE LOS VILOSshared awardawarded 27 May 2021
- ADQUISICIÓN DE ARTICULOS DE ASEO PARA EL CENTRO RECREACIONAL QUINTAY ↗Zona Bienestar "Valparaíso" Bienestar Social£172kawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 3017-163-COT21 ↗I MUNICIPALIDAD DE LOTA£560kawarded 26 May 2021
- Adquisición de elementos de aseo para comisión educación física ↗Ejercito de Chile£194kawarded 26 May 2021
- HOJAS PARA TERMOLAMINADORA SOLICITUD: 00160 CALIDAD DE VIDA.Orden de Compra generada por invitación a compra ágil: 1057541-50-COT21 ↗DIRECCION SERVICIO DE SALUD TALCAHUANO£120kawarded 26 May 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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