Supplier profile
COMERCIAL RED OFFICE SUR LIMITADA
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 28 Jul 2026.
Awards won
929
all time
Attributed value
CLP 281.2m
67 shared, unvalued
Buyers
230
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Departamento de Educación | 38 | CLP 9.6m |
| ILUSTRE MUNICIPALIDAD COCHAMO | 30 | CLP 10.5m |
| Ilustre Municipalidad de la Unión | 27 | CLP 5.6m |
| I MUNICIPALIDAD DE PERQUENCO | 19 | CLP 5.0m |
| Dirección Regional de Gendarmeria - Puerto Montt | 17 | CLP 3.6m |
| HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI | 17 | CLP 4.5m |
| I MUNICIPALIDAD DE OSORNO | 17 | CLP 7.3m |
| MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF | 17 | CLP 4.2m |
| Ejercito de Chile | 16 | CLP 1.1m |
| I MUNICIPALIDAD DE LLANQUIHUE | 16 | CLP 3.5m |
What they win
Awards
Showing 401–425 of 929 awards we hold
- Orden de Compra generada por invitación a compra ágil: 2306-550-COT21 ↗I MUNICIPALIDAD DE OSORNO£50kawarded 25 Jun 2021
- TERMOLAMINADORA PARA ESCUELA RURAL LOS ESTEROS ORD.N° 21 FONDOS LEY S.E.P. Orden de Compra generada por invitación a compra ágil: 3335-117-COT21 ↗Ilustre Municipalidad de la Unión£256kawarded 25 Jun 2021
- S15/2021/SEGURIDAD PUBLICA/ALIMENTOS PARA TALLERES PROGRAMA PANNYA ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 25 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3878-60-COT21 ↗I MUNICIPALIDAD DE FUTALEUFU£238kawarded 25 Jun 2021
- ADQUISICION DE ABARROTES Y COLACIONES PARA COMISION RANCHO 1RA COM. COYHAIQUE ↗SECCIÓN COMPRAS XI ZONAshared awardawarded 25 Jun 2021
- solicitud N°6 Escuela Nueva Alborada : 1028897-95-COT21 ↗SERVICIO LOCAL DE EDUCACION COSTA ARAUCANIA£267kawarded 24 Jun 2021
- TONER MUNICIPAL, ADQUISICIONES, 1761 ↗I MUNICIPALIDAD DE LLANQUIHUE£134kawarded 24 Jun 2021
- Sobres saco 1/2 oficio, compra ágil: 2179-88-COT21 ↗CORP ADMINISTRATIVA DEL PODER JUDICIAL£68kawarded 24 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1063538-557-COT21 ↗HOSPITAL BASE OSORNO£271kawarded 23 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4306-43-COT21 ↗I MUNICIPALIDAD DE ERCILLA£49kawarded 23 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2328-135-COT21 ↗I MUNICIPALIDAD DE PUERTO MONTT£311kawarded 23 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057539-208-COT21 ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI£711kawarded 23 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3888-107-COT21 ↗Ilustre Municipalidad de San Juan de la Costa£108kawarded 23 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3334-127-COT21 ↗Ilustre Municipalidad de la Unión£208kawarded 23 Jun 2021
- 2297-493-COT21, ADQUISICION INSUMOS DE PROTECCION, SEGUN PBYS N°2938, ID N°1306130,FVA ↗I MUNICIPALIDAD DE OSORNO£152kawarded 23 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 548868-29-COT21 ↗INSTITUTO DE PREVISION SOCIAL£222kawarded 23 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057539-207-COT21 ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI£424kawarded 23 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057539-205-COT21 ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI£490kawarded 23 Jun 2021
- CPF TEMUCO ADQUISICIÓN DE ARTICULOS DE ASEO E HIGIENE ITEM COVID PARA EL CENTRO PENITENCIARIO FEMENINO DE TEMUCO DE GENDARMERIA DE CHILE - REGIÓN DE LA ARAUCANÍA. ↗Dirección Regional de Gendarmeria - Temuco£125kawarded 22 Jun 2021
- MATERIAL PROTECCION COVID RESIDENCIAS FAMILIARES, SC. Nº10802 compra ágil: 3631-75-COT21 ↗Ilustre Municipalidad de Máfil£28kawarded 22 Jun 2021
- Adq. Cinta de Demarcación Esc. Malal-Mahuida S/G. ↗I MUNICIPALIDAD DE LONQUIMAY£71kawarded 22 Jun 2021
- ARTICULOS DE OFICINA RESOL. EXENTA N° 248 ↗HOSPITAL VILCUN£486kawarded 22 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4086-349-COT21 ↗I MUNICIPALIDAD DE MAULLIN£57kawarded 22 Jun 2021
- KIT DE ENCUADERNACION Y PEINES VELOBINDER ↗I MUNICIPALIDAD DE LONCOCHE£47kawarded 18 Jun 2021
- ADQUISICIÓN DE MATERIALES DE OFICINA PARA CONVENIO SENAME, DEPARTAENTO DE SALUD DE PADRE LAS CASAS ↗I MUNICIPALIDAD DE PADRE LAS CASAS£486kawarded 18 Jun 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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