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 1751–1775 of 2,259 awards we hold
- Orden de Compra generada por invitación a compra ágil: 3415-27-COT21 ↗Ejercito de Chile£490kawarded 18 Apr 2021
- CCP COLINA 2, UTILES DE ASEO ENTREGA 19/04. ↗Dirección Regional de Gendarmeria - Metropolitanashared awardawarded 17 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1059082-23-COT21 ↗JUNTA NACIONAL DE JARDINES INFANTILES£355kawarded 16 Apr 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£48kawarded 16 Apr 2021
- PAPEL TÉRMICO ↗Ilustre Municipalidad de Rauco£37kawarded 16 Apr 2021
- S.P. N° 151168-2, DIDECO. COMPRA DE ÚTILES DE ASEO PARA LAS DIFERENTES OFICINAS DE LA DIRECCIÓN.Orden de Compra generada por invitación a compra ágil: 2776-94-COT21 ↗I MUNICIPALIDAD DE RENGO£410kawarded 16 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 680482-3-COT21 ↗Juzgado de Garantia de Parral£115kawarded 16 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3501-51-COT21 ↗I MUNICIPALIDAD DE QUINTA DE TILCOCO£100kawarded 16 Apr 2021
- Orden de Compra: 5552-21-CM21 ↗INSTITUTO DE SEGURIDAD LABORALshared awardawarded 16 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2446-113-COT21 ↗I MUNICIPALIDAD DE COQUIMBO£117kawarded 16 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 4478-44-COT21 ↗Ilustre Municipalidad de Contulmo - Salud£646kawarded 16 Apr 2021
- Material aseo Liceo República Argentina, Coyhaique ↗I MUNICIPALIDAD DE COYHAIQUEshared awardawarded 16 Apr 2021
- ADQUISICIÓN DE MATERIALES DE ASEO PARA LA SEREMI II REGIÓN. ↗SUBSECRETARIA DEL MINISTERIO DE JUSTICIAshared awardawarded 16 Apr 2021
- TOALLAS DESINFECTANTES( PQTE X 35) ↗SUBSECRETARIA DE SALUD PUBLICA£288kawarded 16 Apr 2021
- Cloro liquido NP N°16, Orden de Compra generada por invitación a compra ágil: 4083-151-COT21 ↗I MUNICIPALIDAD DE CABRERO DEPARTAMENTO DE SALUD£29kawarded 16 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3703-23-COT21_Materiales Secpla ↗I MUNICIPALIDAD DE HUASCO£14kawarded 16 Apr 2021
- 0210000243 PENDRIVE USB .8 GB y 0214959502 PENDRIVE 16 GB desde 2111-676-COT21 ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIO£123kawarded 15 Apr 2021
- Insumos para impresoras ↗Ejercito de Chile£64kawarded 15 Apr 2021
- C.E.T. compra de libros ágil: 1173453-5-COT21 ↗Centro de Educación y Trabajo CCP Copiapo£87kawarded 15 Apr 2021
- *ADQUISICION DE UTILES DE ASEO DESTINADOS A LA COMISION FOMENTO DE LA PREFECTURA TALCA NRO. 14 ↗SECCIÓN COMPRAS VII ZONAshared awardawarded 15 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1173453-4-COT21 ↗Centro de Educación y Trabajo CCP Copiapo£115kawarded 15 Apr 2021
- CA-Insumos Alimentacion-22.01.001.001-HSAB22108-21888-(cvn) ↗Hospital de la Familia y la Comunidad Santa Bárbara£95kawarded 15 Apr 2021
- compra ágil: 3066-14-COT21 ↗Comando de Operaciones Navales£303kawarded 15 Apr 2021
- Adquisición pañales para usuarios en situación de discapacidad programa atención domiciliaria a personas con dependencia severa, Orden de pedido Nº 92. ↗Ilustre Municipalidad de Santa Barbara - Saludshared awardawarded 15 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3381-27-COT21 ↗Ejercito de Chile£963kawarded 15 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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