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 1701–1725 of 2,259 awards we hold
- UTILES DE ASEO PARA LA MUNICIPALIDAD / MEDIO AMBIENTE ↗I MUNICIPALIDAD DE LLANQUIHUEshared awardawarded 22 Apr 2021
- OPI N°86 ASOCIADA A LA COMPRA DE DE PAÑALES Y PARA ADULTOS SOLICITADOS POR LA DIDECO PARA OFICINA ASIS. SOCIAL Y CONTINGENCIA Orden de Compra: 2771-185-CM21 ↗I MUNICIPALIDAD DE CHIGUAYANTEshared awardawarded 22 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2298-78-COT21-MATERIALES DE OFICINA PROGRAMA VINCULOS ACOMPAÑAMIENTOS VERSION 15° ↗IMunicipalidad de Molina£152kawarded 22 Apr 2021
- 2239-7-LR17 Convenio Marco de Alimentos ↗ESCUELA DE GRUMETESshared awardawarded 22 Apr 2021
- SSA_Marea Roja / Material de Aseo. ↗SUBSECRETARIA DE SALUD PUBLICA£10kawarded 22 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1231-11-COT21 ↗DIRECCIÓN REGIONAL ADUANA DE VALPARAISO£323kawarded 22 Apr 2021
- Adquisición Materiales Escolares Esc. G-446 ↗I MUNICIPALIDAD DE SAN JAVIER£534kawarded 22 Apr 2021
- OC MicroCompra ↗Hospital Diego de Almagro£325kawarded 21 Apr 2021
- SBB-CM-PAC-MATERIALES DE ASEO SAG CASTRO-EXP 5.149-2021 ↗SERVICIO AGRICOLA Y GANADEROshared awardawarded 21 Apr 2021
- Compra de basureros y contenedores para DEPRIF ↗CORP NACIONAL FORESTAL£256kawarded 21 Apr 2021
- Orden de Compra: 3281-24-CM21 ↗POLICIA DE INVESTIGACIONES DE CHILEshared awardawarded 21 Apr 2021
- Linternas para la Seccion de Vigilancia - Sol.52916 de C.C.34 ↗UNIVERSIDAD DE SANTIAGO DE CHILEshared awardawarded 21 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1469-261-COT21 ↗UNIVERSIDAD DE TALCA£1.2mawarded 21 Apr 2021
- Materiales de aseo para la RNPH, compra ágil: 2553-6-COT21 ↗CORP NACIONAL FORESTAL£193kawarded 21 Apr 2021
- INSUMOS DE COMPUTACIÓN ABRIL 2021 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARES£647kawarded 21 Apr 2021
- MATERIAL DE OFICINA PARA DEPARTAMENTO DE EDUCACIÓN SOLICITADO POR ÁREA ADQUISICIONES SEGÚN ORDEN DE PEDIDO PARA COMPRAS N° 66 CON FONDOS DEM. ↗Ilustre Municipalidad De Curanilahue - Educación£493kawarded 21 Apr 2021
- INSUMOS COMPUTACIONALES PARA ESC. LOMAS DE ANGOL-SEP ↗Ilustre Municipalidad de Cabrero£174kawarded 21 Apr 2021
- COMPRA DE MATERIALES DE OFICINA SOL. 256 ↗I MUNICIPALIDAD DE NIQUEN£43kawarded 21 Apr 2021
- COMPRA DE MATERIALES DE OFICINA PARA EL DESAMU ↗I MUNICIPALIDAD DE NIQUEN£352kawarded 21 Apr 2021
- elementos de aseo para el CR Calderilla ↗Zona Bienestar "Antofagasta" Bienestar Socialshared awardawarded 21 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2333-387-COT21 ↗I MUNICIPALIDAD DE LINARES£194kawarded 21 Apr 2021
- ADQ. DE INSUMOS PARA PROYECTO SC 29580 ↗UNIVERSIDAD DE PLAYA ANCHA DE CIENCIAS DE LA EDUCACION£86kawarded 20 Apr 2021
- Adquisición de 25 Pendrives para presentación y entrega de Cuenta Publica y Acta Traspaso de gestión. Orden de Compra generada por invitación a compra ágil: 2464-250-COT21 ↗I MUNICIPALIDAD DE QUILLOTA£68kawarded 20 Apr 2021
- 701 FGENERAL PASEO ↗MUNICIPALIDAD DE OVALLEshared awardawarded 20 Apr 2021
- COMPRA DE MATERIAL DE OFICINA Y ASEO PARA STOCK BODEGA ↗ILUSTRE MUNICIPALIDAD DE CUREPTO£327kawarded 20 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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