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 1576–1600 of 2,259 awards we hold
- ECONOMATO C.P.F SAN MIGUEL ADQ. DE LIMPIA PISO Y OTROS ART. DE ASEO. ↗Dirección Regional de Gendarmeria - Metropolitanashared awardawarded 4 May 2021
- ARTÍCULOS DE ASEO ↗Ejercito de Chileshared awardawarded 4 May 2021
- Orden de Compra generada por invitación a compra ágil: 3593-88-COT21 ↗ILUSTRE MINICIPALIDAD DE COMBARBALA£313kawarded 4 May 2021
- ADQUISICIÓN MATERIALES DE OFICINA PARA SEGUNDA COMISARIA DE COPIAPO ↗SECCIÓN COMPRAS III ZONA£299kawarded 4 May 2021
- Orden de Compra generada por invitación a compra ágil: 2422-229-COT21 ↗I MUNICIPALIDAD DE PUENTE ALTO£450kawarded 4 May 2021
- COMPRA DE MATERIALES DE OFICINA PROGRAMA FORT. M. ↗Ilustre Municipalidad de Negrete£168kawarded 4 May 2021
- Orden de Compra generada por invitación a compra ágil: 1043030-1-COT21 ↗Secretaria Ministerial de Educación Región Ñuble£441kawarded 4 May 2021
- YAJ/PROGRAMA ECONOMATO/MAYO 2021 ↗Hospital Dr. Luis Calvo Mackenna£808kawarded 3 May 2021
- YAJ/PROGRAMA ECONOMATO/MAYO 2021 ↗Hospital Dr. Luis Calvo Mackenna£521kawarded 3 May 2021
- Compra ágil: 838794-52-COT21 ↗CENTRAL DE ATENCION PRIMARIA DE SALUD DE LA ARMADA£379kawarded 3 May 2021
- Orden de Compra generada por invitación a compra ágil: 974544-6-COT21 ↗COMANDO DE APOYO A LA FUERZA | Macro Zona de Salud "Santiago Centro Sur"£98kawarded 3 May 2021
- LPR INSUMOS TALLER SALUD MENTAL 1057498-572-COT21 ↗Hospital y CRS El Pino£143kawarded 3 May 2021
- COMPRA DE INSUMOS INE COQUIMBO Orden de Compra generada por invitación a compra ágil: 1129-7-COT21 ↗INSTITUTO NACIONAL DE ESTADISTICAS£538kawarded 3 May 2021
- Materiales de aseo SG.025 ↗Ilustre Municipalidad de Sierra Gordashared awardawarded 3 May 2021
- 2239-7-LR17 Convenio Marco de Alimentos ↗ESCUELA DE GRUMETESshared awardawarded 3 May 2021
- 513 Adquisición de materiales para bodega Orden de Compra generada por invitación a compra ágil: 1170507-111-COT21 (VII/AG/cert. 624-625/2403001/NP/C/MDS) ↗SERVICIO ELECTORAL£143kawarded 3 May 2021
- Artículos de Papelería ↗Ejercito de Chile£571kawarded 3 May 2021
- ADQUISICIÓN DE ELEMENTOS ESCRITORIO ↗Ejercito de Chile£589kawarded 3 May 2021
- S279 SEP ADQ DE MATERIALES Y ÚTILES DE ASEO, VILLA CAROLINA (ORD N°14) ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 3 May 2021
- MATERIALES DE ASEO BRIGADAS PALENA ↗CORP NACIONAL FORESTALshared awardawarded 2 May 2021
- VIRUTILLA VIRUTEX LANA OLLA GRANDE ↗INSTITUTO PSIQUIATRICO DR JOSE HORWITZ BARAK£78kawarded 30 Apr 2021
- S85-EDUCACION ADQUISICION DE MATERIAL DE ASEO PARA ESCUELA CAMPOS DEPORTIVOS ORD Nº 50 Orden de Compra: 5060-299-CM21 ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 30 Apr 2021
- 22.04.001 "Materiales de Oficina" Docencia ↗Ejercito de Chile£74kawarded 30 Apr 2021
- PAPEL BOND ROLLO PARA PLOTERS OC DESDE: 3337-23-COT21 ↗DIVISION DE SALUD£116kawarded 30 Apr 2021
- Abastecimiento: adquisición de alimentos (jugos, galletas, leche y cereales) ↗Ejercito de Chileshared awardawarded 30 Apr 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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