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 626–650 of 929 awards we hold
- Orden de Compra generada por invitación a compra ágil: 1340-30-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£159kawarded 12 May 2021
- 830- Orden de Compra generada por invitación a compra ágil: 548866-14-COT21. Compra de Artículos de Escritorio para el Capri IPS de Villarrica ↗INSTITUTO DE PREVISION SOCIAL£55kawarded 12 May 2021
- 004034005015000044136012152201001001 CJB-13-YV-COLACIONES Orden de Compra: 796290-38-CM21 ↗Division de Bienestar Socialshared awardawarded 12 May 2021
- toallas desinfectantes compra ágil: 680-6-COT21 ↗SEREMI Bienes Nacionales X Región£95kawarded 11 May 2021
- MATERIAL ESCUELA RURAL CHIDHUAPI ↗Departamento de Educación£73kawarded 11 May 2021
- Compra elementos de aseo para la fuerza de tarea Tucapel ↗Ejercito de Chile£25kawarded 11 May 2021
- 170101/B5/802683 5178-530-COT21 ↗UNIVERSIDAD DE CHILE£223kawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 1057547-588-COT21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASE£412kawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 1057547-587-COT21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASE£542kawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 4308-13-COT21 ↗I MUNICIPALIDAD DE ERCILLA£797kawarded 10 May 2021
- CARPETAS ESCUELA RURAL EL SEMBRADOR ↗Departamento de Educación£66kawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 994293-6-COT21 ↗Juzgado de Letras y Garantía de Pucón£34kawarded 8 May 2021
- Orden de Compra generada por invitación a compra ágil: 1803-9-COT21 ↗JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECA£84kawarded 7 May 2021
- Orden de Compra generada por invitación a compra ágil: 1803-8-COT21 ↗JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECA£321kawarded 7 May 2021
- Orden de Compra generada por invitación a compra ágil: 1803-7-COT21 ↗JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECA£508kawarded 7 May 2021
- Orden de Compra generada por invitación a compra ágil: 1803-6-COT21 ↗JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECA£1.0mawarded 7 May 2021
- BOLSA VANNI ↗Bienes y Servicios£205kawarded 7 May 2021
- Orden de Compra generada por invitación a compra ágil: 3335-102-COT21 MATERIAL DE LIBRERIA PARA ESCUELA RURAL CATAMUTÚN ORD. N°08 LEY S.E.P. ↗I MUNICIPALIDAD DE LA UNION£37kawarded 7 May 2021
- Sobre ½ oficio ↗SERVICIO SALUD ARAUCANIA NORTE HOSPITAL VICTORIA£200kawarded 7 May 2021
- Material de Oficina.Orden de Compra generada por invitación a compra ágil: 4702-30-COT21 ↗I MUNICIPALIDAD DE LOS MUERMOS£28kawarded 7 May 2021
- Artículos de Escritorio Escuela Futaleufú ↗I MUNICIPALIDAD DE FUTALEUFU£179kawarded 6 May 2021
- DIRREG REQUIERE ARTICULOS DE OFICINA /compra ágil: 1413-83-COT21 ↗Dirección Regional de Gendarmeria - Puerto Montt£878kawarded 6 May 2021
- DIRREG LOS LAGOS REQUIERE MANGUERA PARA EL ECA DE OSORNO/compra ágil: 1413-65-COT21 ↗Dirección Regional de Gendarmeria - Puerto Montt£67kawarded 6 May 2021
- ARTICULOS ESCRITORIO OFICINA CENTRAL EDIFICIO ANEXO ↗SUBSECRETARIA DE SALUD PUBLICA£339kawarded 6 May 2021
- Insumos aseo faltantes (papel higiénico) 4337-97-COT21 ↗I MUNICIPALIDAD DE RENAICO£85kawarded 6 May 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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