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 1326–1350 of 2,259 awards we hold
- ADQUISICION DE DETERGENTE PARA LA ROPA ↗ESCUELA DE FORMACIÓN DE CARABINEROS LOS ANDESshared awardawarded 25 May 2021
- Orden de Compra generada por invitación a compra ágil: 746483-6-COT21 ↗Juzgado de Garantia de San Bernardo£37kawarded 25 May 2021
- ÚTILES ESCOLARES PARA ESC. G-780 PEHUEN./VER DESPACHO ↗Ilustre Municipalidad de Lebu£392kawarded 25 May 2021
- compra materiales módulos ↗JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECA£613kawarded 25 May 2021
- ADQUISICIÓN DE INSUMOS PARA LA COMISIÓN LAVANDERÍA DE LA 28VA. COM. C.O.P. OESTE. ↗SECCIÓN COMPRAS ZONA SANTIAGO OESTEshared awardawarded 25 May 2021
- ADQUISICION DE MATERIALES DE OFICINA $ 453.985 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£382kawarded 25 May 2021
- ADQUISICIÓN DE BANDEJAS Y REVISTEROS DE ESCRITORIO ↗I MUNICIPALIDAD DE SANTA JUANA£191kawarded 25 May 2021
- Orden de Compra generada por invitación a compra ágil: 823-2-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£63kawarded 25 May 2021
- INSUMOS ESCRITORIO CHILE CRECE CONTIGO SOL19 ↗HOSPITAL DE QUILPUÉ£26kawarded 25 May 2021
- Orden de Compra generada por invitación a compra ágil: 943-1-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£228kawarded 25 May 2021
- ADQ. DE PAÑAL Y SABANILLA PARA PROG. RED LOCAL DE ↗I MUNICIPALIDAD DE COPIAPO£180kawarded 25 May 2021
- Cotizacion 956-140-COT21, Sueldos, O/C Int: 186 ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£15kawarded 25 May 2021
- ADQUISICIÓN DE INSUMOS DE ESCRITORIO PARA EL FUNCIONAMIENTO DEL CUARTEL GENERAL DE LA CGGERM ↗Ejercito de Chile£666kawarded 25 May 2021
- Orden de Compra generada por invitación a compra ágil: 1622-266-COT21 ↗SERVICIO DE SALUD HOSPITAL DE SAN VICENTE DE TAGUA TAGUA£106kawarded 25 May 2021
- COMPRA AGIL - PTR N°212 DEL 14.05.2021 - ADQUISICION DE MATERIALES DE OFICINA E INSUMOS DE ASEO PARA PROCESO ELECTORALES A REALIZARSE EN JUNIO Y JULIO DE 2021 (SERVICIO INTERNO) ↗I MUNICIPALIDAD DE VITACURA£1.1mawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 5554-3-COT21 ↗INSTITUTO DE SEGURIDAD LABORAL£707kawarded 24 May 2021
- DRV - MAY 2021 - RESMAS, LIBROS Y CINTAS - CMN SENAME ↗SERVICIO NACIONAL DE MENORES£646kawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 1004823-15-COT21 ↗Centro de Formación Técnica de la Región de Coquimbo£79kawarded 24 May 2021
- Compra de material de oficina - Colegio El Cobre 638 ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£112kawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 2992-34-COT21 ↗I MUNICIPALIDAD DE MONTEPATRIA£1.1mawarded 24 May 2021
- ARTICULOS OFICINA CALLE ↗I MUNICIPALIDAD ESTACION CENTRAL£452kawarded 24 May 2021
- Materiales de oficina, Acción inserta en PME-SEP, Escuela Pablo Correa M. a compra ágil: 3767-47-COT21 ↗I MUNICIPALIDAD DE PELARCO£971kawarded 24 May 2021
- ADQUISICIÓN DE MATERIALES DE OFICINA, REPOL BIOBIOcompra ágil: 3319-6-COT21 ↗POLICIA DE INVESTIGACIONES DE CHILE£1.1mawarded 24 May 2021
- MATERIALES CHCC compra ágil: 2026-283-COT21 ↗SERVICIO SALUD VINA DEL MAR QUILLOTA£500kawarded 24 May 2021
- Mochilas: 5872-36-COT21 ↗UNIVERSIDAD DE CHILE£1.3mawarded 24 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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