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 351–375 of 960 awards we hold
- ADQUISICION DE MATERIALES DE OFICINA (3844-91-COT21) ↗POLICIA DE INVESTIGACIONES DE CHILE£444kawarded 7 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3381-72-COT21 ↗Ejercito de Chile£262kawarded 7 Jul 2021
- 165-2021 INSUMOS DE ASEO POSTA ↗I MUNICIPALIDAD DE QUINTERO£980kawarded 7 Jul 2021
- SC 856 INSUMOS ASEO ↗SECRETARIA GENERAL DE GOBIERNOshared awardawarded 7 Jul 2021
- SC N°05-153/05-152_DIDECO_Departamento de deportes_Insumos de aseo y sanitización_Orden de Compra generada por invitación a compra ágil: 2731-190-COT21 ↗I MUNICIPALIDAD DE PENAFLOR£255kawarded 7 Jul 2021
- LPR ARTICULOS DE OFIICNA compra ágil: 1057498-845-COT21 ↗Hospital y CRS El Pino£277kawarded 7 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1155-234-COT21 ↗HOSPITAL DR. EDUARDO PEREIRA RAMIREZ£42kawarded 7 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 922-28-COT21 Compra de material Proyectos SAT ↗Secretaría Ministerial de Educación - RM£1.0mawarded 6 Jul 2021
- DESINFECTANTE Orden de Compra generada por invitación a compra ágil: 2428-436-COT21 ↗I MUNICIPALIDAD DE QUILPUE£401kawarded 6 Jul 2021
- BAEB-AG/206/GUB/LFM/MATERIALES DE OFICINA PRIMARIAS JULIO 2021 compra ágil: 761391-616-COT21 ↗Comando de Personal£261kawarded 6 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2173-34-COT21 ↗CORP ADMINISTRATIVA DEL PODER JUDICIAL£575kawarded 6 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 359-312-COT21 ↗Instituto Nacional del Cancer£267kawarded 6 Jul 2021
- Materiales Elecciones Primarias ↗I MUNICIPALIDAD DE LA REINA£229kawarded 6 Jul 2021
- Artículos de escritorio stock Bodega ↗I MUNICIPALIDAD DE LA REINA£372kawarded 6 Jul 2021
- BAEB-GBA/EA/202/ UTILES DE ESCRITORIOS CASINO ALONSO OVALLE ↗Comando de Personal£94kawarded 6 Jul 2021
- Artículos Alimenticios ↗UNIVERSIDAD DE CHILE£181kawarded 6 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1231-32-COT21 ↗DIRECCIÓN REGIONAL ADUANA DE VALPARAISO£301kawarded 6 Jul 2021
- DESINFECTANTE EN AEROSOL PARA DEPARTAMENTO EDUCACION EL TABO ↗I MUNICIPALIDAD DE EL TABO£86kawarded 6 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 316-21-COT21 ↗I MUNICIPALIDAD DE VILLA ALEMANA£214kawarded 6 Jul 2021
- PEDIDO ECONOMATO MES JULIO - AGOSTO ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BUREN£166kawarded 6 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2950-128-COT21 ↗ESCUELA NAVAL "ARTURO PRAT"£832kawarded 5 Jul 2021
- MPF-CP-072021-PROGRAMA JULIO ↗SERVICIO DE SALUD METROPOLITANO SUR HOSP£1.3mawarded 5 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3082-46-COT21 ↗I MUNICIPALIDAD DE PANQUEHUE£435kawarded 5 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4548-119-COT21 ↗I MUNICIPALIDAD DE QUINTERO£60kawarded 5 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4548-118-COT21 ↗I MUNICIPALIDAD DE QUINTERO£355kawarded 5 Jul 2021
Bidding against them?
Get new tenders in their space in a daily digest, scored against your own capability — plus the full notice behind each of these awards, with the documents and contacts it published.
Start 7-day free trialHow this profile is built
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.
Company pages are for organisations. If this page profiles you as an individual — a sole trader or an individual contractor — you can ask for it to be withheld: see how.