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 26–50 of 929 awards we hold
- Toalla de papel interfoliada Escuela E-77 G.V.D DEM ↗I MUNICIPALIDAD DE LOS SAUCES£120kawarded 30 Aug 2021
- ARTICULOS DE ESCRITORIO OF. OSORNO ↗SUBSECRETARIA DE SALUD PUBLICA£502kawarded 30 Aug 2021
- GET Art. de Oficina, Orden de Compra generada por invitación a compra ágil: 1515-144-COT21 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE OSORNO£252kawarded 30 Aug 2021
- material de aseo ITP Llifén ↗I MUNICIPALIDAD DE FUTRONO£597kawarded 30 Aug 2021
- CDP DE CASTRO REQUIERE MATERIALES PARA TALLER DE INTERVENCIÓN DEL ÁREA TECNICA SEGUN 1413-284-COT21 ↗Dirección Regional de Gendarmeria - Puerto Montt£345kawarded 30 Aug 2021
- Res.compra N°671 M.T Pizarra Magnetica proyecto MEL N°8 . ↗SERVICIO DE SALUD DE LA ARAUCANIA SUR HOSPITAL LONCOCHE£29kawarded 30 Aug 2021
- SUMINISTRO DE MATERIALES DE OFICINA PARA LA JUNTA NACIONAL DE JARDINES INFANTILES, REGIÓN DE LA ARAUCANÍA ↗JUNTA NACIONAL DE JARDINES INFANTILES£582kawarded 30 Aug 2021
- Res.Compra N°672 M.T Compra de cajas plásticas para jardín infantil ↗SERVICIO DE SALUD DE LA ARAUCANIA SUR HOSPITAL LONCOCHE£51kawarded 30 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1057539-391-COT21 ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI£416kawarded 30 Aug 2021
- CCP LAUTARO, ADQUISICION DE MATERIALES DE USO Y CONSUMO PARA EL AREA TECNICA ↗Dirección Regional de Gendarmeria - Temuco£308kawarded 29 Aug 2021
- CET ANGOL ADQUIERE MATERIALES DE OFICINA PARA AREA TECNICA, GENDARMERIA DE CHILE, REGION DE LA RAUCANIA ↗Centro de Educación y Trabajo de Angol£323kawarded 28 Aug 2021
- Material de oficina Programa SNAC.Orden de Compra generada por invitación a compra ágil: 4702-82-COT21 ↗I MUNICIPALIDAD DE LOS MUERMOS£97kawarded 27 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 620279-121-COT21 ↗BASE NAVAL PUERTO MONTT£351kawarded 27 Aug 2021
- MATERIALES DE ASEO COMPRA AGIL: 1448-16-COT21 ↗FONDO DE SOLIDARIDAD E INVERSION SOCIAL£350kawarded 27 Aug 2021
- Compra de materiales de aseo. ↗Juzgado de Garantía de Ancud£79kawarded 27 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4090-91-COT21 ↗I MUNICIPALIDAD DE MAULLIN£34kawarded 27 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4090-90-COT21 ↗I MUNICIPALIDAD DE MAULLIN£14kawarded 27 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3752-89-COT21 ↗I MUNICIPALIDAD DE PITRUFQUEN£360kawarded 27 Aug 2021
- REQ. 17.24-MATERIAL DE ASEO RECINTO DEPORTIVO PUCÓN-RECINTOS DEPORTIVOS. ↗INSTITUTO NACIONAL DE DEPORTES DE CHILE£182kawarded 27 Aug 2021
- REQ. 17.23-MATERIAL DE OFICINA RECINTO DEPORTIVO PUCÓN-RECINTOS DEPORTIVOS ↗INSTITUTO NACIONAL DE DEPORTES DE CHILE£342kawarded 27 Aug 2021
- CINTA DEMARCACION ESCUELA RURAL CHUCAGUA ↗Departamento de Educación£42kawarded 27 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4090-93-COT21 ↗I MUNICIPALIDAD DE MAULLIN£33kawarded 27 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 5413-259-COT21 ↗UNIVERSIDAD DE LOS LAGOS£55kawarded 26 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 673339-18-COT21 ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE D£115kawarded 26 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1479-32-COT21 ↗Departamento Provincial de Educación Osorno£640kawarded 26 Aug 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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