Supplier profile
SOCIEDAD COMERCIAL DISTRIBUCION GLOBAL LIMITADA
Every public-sector award we hold for this supplier, across Chile, from 2 Mar 2021 to 29 Jul 2026.
Awards won
960
all time
Attributed value
CLP 354.6m
87 shared, unvalued
Buyers
258
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Ejercito de Chile | 43 | CLP 14.7m |
| I MUNICIPALIDAD DE QUILPUE | 35 | CLP 9.1m |
| I MUNICIPALIDAD DE QUILLOTA | 33 | CLP 9.2m |
| I MUNICIPALIDAD DE LIMACHE | 29 | CLP 11.1m |
| I MUNICIPALIDAD DE VINA DEL MAR | 25 | CLP 6.8m |
| I MUNICIPALIDAD DE VILLA ALEMANA | 24 | CLP 10.2m |
| SUBSECRETARIA DE SALUD PUBLICA | 22 | CLP 4.3m |
| SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BUREN | 20 | CLP 4.2m |
| UNIVERSIDAD DE CHILE | 18 | CLP 6.2m |
| I MUNICIPALIDAD DE QUINTERO | 14 | CLP 5.8m |
What they win
Awards
Showing 226–250 of 960 awards we hold
- Orden de Compra generada por invitación a compra ágil: 2424-296-COT21 ↗I MUNICIPALIDAD DE VINA DEL MAR£583kawarded 29 Jul 2021
- AG (MAT) ADQUISICIÓN DE BOLSAS DE CAMISETA 45X55 3191-1299-COT21 ↗HOSPITAL NAVAL ALMIRANTE NEF£168kawarded 29 Jul 2021
- Material de Aseo ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 29 Jul 2021
- Insumos de Aseo compra ágil: 3343-121-COT21 ↗I MUNICIPALIDAD DE OLMUE£322kawarded 29 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2464-404-COT21 ↗I MUNICIPALIDAD DE QUILLOTA£211kawarded 29 Jul 2021
- COMPRA DE ARTICULOS DE ASEO PARA VEHICULOS INSTITUCIONALES SEREMI MINVU VALPARAISO ↗Ministerio de Vivienda y Urbanismo£153kawarded 29 Jul 2021
- cso POST IT MEDIANOS - BODEGA - SAR 984 ↗SUBSECRETARIA DE SALUD PUBLICA£258kawarded 28 Jul 2021
- cso LAPICES DE PASTA AZUL (3000 UNIDADES) - BODEGA - SAR 984 ↗SUBSECRETARIA DE SALUD PUBLICA£180kawarded 28 Jul 2021
- cso CINTA ADHESIVA PEQUEÑA 18MM - BODEGA - SAR 984 ↗SUBSECRETARIA DE SALUD PUBLICA£58kawarded 28 Jul 2021
- DS/JAL/Adq. Artículos de Oficina compra ágil: 761391-684-COT21 ↗Comando de Personal£243kawarded 28 Jul 2021
- 195- INSUMOS DE ALIMENTOS , PROGRAMA HPV I ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£213kawarded 28 Jul 2021
- compra ágil: 1002584-58-COT21 alcohol en spray y toallas clorificadas ↗DIRECCION DE EDUCACION PUBLICA£1.0mawarded 28 Jul 2021
- Insumos de aseo Programa Parentalidad de Senda Previene, OP. 1844. Orden de Compra generada por invitación a compra ágil: 2464-444-COT21 ↗I MUNICIPALIDAD DE QUILLOTA£36kawarded 27 Jul 2021
- cso SACACORCHETES PALANCA - BODEGA - SAR 984 ↗SUBSECRETARIA DE SALUD PUBLICA£40kawarded 27 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3092-38-COT21 ↗I MUNICIPALIDAD DE CASABLANCA£175kawarded 27 Jul 2021
- ARTICULOS DE OFICINA ESC. SALINAS (SEP) ↗I MUNICIPALIDAD DE SANTO DOMINGO£493kawarded 27 Jul 2021
- cso TOALLAS DE PAPEL INDUSTRIAL, BOLSAS DE BASURA 50*70, LAVALOZAS, RENOVADOR DE NEUMATICOS (BODEGA) Y ALCOHOL GEL (HyS) - SAR 840 Y 967 ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 27 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3624-125-COT21 ↗I MUNICIPALIDAD DE NOGALES£78kawarded 27 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 5441-91-COT21 ↗UNIVERSIDAD DE CHILE£284kawarded 26 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3624-123-COT21 ↗I MUNICIPALIDAD DE NOGALES£91kawarded 26 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2026-386-COT21 ↗SERVICIO SALUD VINA DEL MAR QUILLOTA£246kawarded 26 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1108338-125-COT21 ↗CONSULTORIO GENERAL N°2 DE LOS ANDES£35kawarded 26 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3675-54-COT21 ↗I MUNICIPALIDAD DE PETORCA£937kawarded 26 Jul 2021
- 502/adquisicion de materiales de aseo para logística del CPV ↗Dirección Regional de Gendarmeria - Valparaisoshared awardawarded 23 Jul 2021
- Compra de Porta taco calendario y Set de escritorio para Escuela República de Colombia. ↗I MUNICIPALIDAD DE SANTIAGO£205kawarded 23 Jul 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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