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 651–675 of 929 awards we hold
- ADQUISICION DE MATERIALES DE OFICINA PARA ABASTECER UNIDADES-PRODESAL ↗I MUNICIPALIDAD DE PURRANQUE£450kawarded 6 May 2021
- RESMAS OFICIO ↗I MUNICIPALIDAD DE FUTALEUFU£247kawarded 6 May 2021
- Orden de Compra generada por invitación a compra ágil: 4170-55-COT21 ↗I MUNICIPALIDAD DE GALVARINO£336kawarded 6 May 2021
- Orden de Compra generada por invitación a compra ágil: 815-6-COT21 ↗DIRECCIÓN REGIONAL ADUANA DE PUERTO MONTT£613kawarded 6 May 2021
- Orden de Compra generada por invitación a compra ágil: 3480-187-COT21 ↗Ejercito de Chile£144kawarded 5 May 2021
- CCP DE OSORNO REQUIERE COMPRA DE CAJAS PLASTICAS POR compra ágil: 1413-94-COT21 ↗Dirección Regional de Gendarmeria - Puerto Montt£25kawarded 5 May 2021
- Orden de Compra generada por invitación a compra ágil: 3335-88-COT21 ARTICULOS DE ASEO PARA ESCUELA RURAL FLOR MARIA LUISA MUNDACA HENRIQUEZ ORD N°21 SUBVENCION REGULAR. ↗Ilustre Municipalidad de la Unión£115kawarded 5 May 2021
- Orden de Compra generada por invitación a compra ágil: 4993-22-COT21 ↗Ilustre Municipalidad de Cholchol£72kawarded 5 May 2021
- Orden de Compra generada por invitación a compra ágil: 3486-51-COT21 ↗I MUNICIPALIDAD DE NUEVA IMPERIAL£118kawarded 5 May 2021
- Orden de Compra generada por invitación a compra ágil: 1661-14-COT21 ↗Servicio de Salud del Reloncaví£307kawarded 5 May 2021
- REGULARIZACION COMPRA CAJAS DE EMBALAJE ↗Ilustre Municipalidad de la Unión£144kawarded 5 May 2021
- Orden de Compra generada por invitación a compra ágil: 3507-153-COT21 ↗Departamento de Salud£270kawarded 5 May 2021
- COMPRA TONER HP 85A NEGRO LASERJET PROGRAMA MAS AMA CESFAM PTO VARAS ↗I MUNICIPALIDAD DE PUERTO VARAS£48kawarded 5 May 2021
- INSUMOS ASEO JARDIN (1183-4-COT21) ↗Ministerio de Obras Públicas Dirección Gral de OOPP£100kawarded 5 May 2021
- Orden de Compra generada por invitación a compra ágil: 2297-338-COT21 ↗I MUNICIPALIDAD DE OSORNO£916kawarded 5 May 2021
- Orden de Compra generada por invitación a compra ágil: 3203-214-COT21 ↗I MUNICIPALIDAD DE LONCOCHE£470kawarded 4 May 2021
- Orden de Compra generada por invitación a compra ágil: 2297-341-COT21 ↗I MUNICIPALIDAD DE OSORNO£33kawarded 4 May 2021
- Articulos de Escritorio Hosp. Toltén ↗SERVICIO SALUD ARAUCANIA SUR HOSPITAL TOLTEN£547kawarded 4 May 2021
- Orden de Compra generada por invitación a compra ágil: 1514-128-COT21 ↗Hospital de Castro£44kawarded 3 May 2021
- MATERIALES DE OFICINA por invitación a compra ágil: 2140-3-COT21 ↗Servicio de Salud del Reloncaví£972kawarded 3 May 2021
- MATERIALES DE OFICINA / OPD LLANQUIHUE ↗I MUNICIPALIDAD DE LLANQUIHUE£71kawarded 3 May 2021
- 138- Adquisición de tintas para la Escuela Inés Gallardo Alvarado de Llanquihue. ↗SERVICIO LOCAL DE EDUCACION PUBLICA DE LLANQUIHUE£90kawarded 3 May 2021
- CALIGRAFIX ESCUELA RURAL CHIDHUAPI ↗Departamento de Educación£16kawarded 3 May 2021
- C.C.P. TEMUCO ADQUISICION DE CALCULADORAS compra ágil: 1968-178-COT21 ↗Dirección Regional de Gendarmeria - Temuco£44kawarded 3 May 2021
- Orden de Compra generada por invitación a compra ágil: 779460-2-COT21 ↗Juzgado de Letras del Trabajo de Puerto Montt£43kawarded 30 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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