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 551–575 of 960 awards we hold
- cso BORRADOR DE PIZARRA - BODEGA - SAR 323 ↗SUBSECRETARIA DE SALUD PUBLICA£17kawarded 31 May 2021
- 633 - Orden de Compra generada por invitación a compra ágil: 892205-4-COT21, Adquisición materiales de escritorio (RM/AG/CERT.754/2204001/P/C/ORC) ↗SERVICIO ELECTORAL£485kawarded 31 May 2021
- DISPENSADOR PAPEL HIGIENICO METALICO MATERNIDAD SOL.19 ↗HOSPITAL DE QUILPUÉ£18kawarded 31 May 2021
- err/ Artículos de escritorio ( U. Med. Física y Rehabilitación) ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MAR£68kawarded 31 May 2021
- POR LA COMPRA DE UTILES DE OFICINA PARA EL DEPARTAMENTO DE SALUD DE SAN ESTEBAN. ↗Ilustre Municipalidad de San Esteban£67kawarded 31 May 2021
- 1256 MADR ART. LIBRERIA P:06/133 ↗I MUNICIPALIDAD DE VINA DEL MAR£165kawarded 29 May 2021
- LPR ARTICULOS DE OFICINA compra ágil: 1057498-695-COT21 ↗Hospital y CRS El Pino£152kawarded 28 May 2021
- MOS SC 189 MATERIALES OFICINA ↗SERVICIO AGRICOLA Y GANADERO£1.0mawarded 28 May 2021
- SRVA/001/GUB/MRC/ARTÍCULOS DE OFICINA Orden de Compra generada por invitación a compra ágil: 761391-420-COT21 ↗Comando de Personal£261kawarded 28 May 2021
- ADQUISICIÓN DE MATERIALES DE OFICINA ↗Ejercito de Chile£200kawarded 28 May 2021
- MATERIALES DE OFICINA invitación a compra ágil: 2428-329-COT21 ↗I MUNICIPALIDAD DE QUILPUE£833kawarded 28 May 2021
- compra ágil: 3680-56-COT21 POR LA COMPRA DE INSUMOS DE DESINFECCION E HIGIENE, MOTIVO COVID 19, SEGUN SOLICITUD ORD N°04 14/05/2021 ESCUELA SAN FRANCISCO, CON CARGO A FAEP 2020 (MOVAMONOS POR LA EDUCACION PUBLICA) ↗Ilustre Municipalidad de San Esteban£595kawarded 28 May 2021
- Adquisición de materiales de aseo. INDAP R.Valpo. ↗INSTITUTO DE DESARROLLO AGROPECUARIOshared awardawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 3121-5-COT21 ↗DIRECCION DE RECUPERACION DE UNIDADES DE LA ARMADA£682kawarded 27 May 2021
- ARTÍCULOS DE OFICINA por invitación a compra ágil: 2428-326-COT21 ↗I MUNICIPALIDAD DE QUILPUE£97kawarded 27 May 2021
- Compra Articulos de Libreria Terapeuta Atencion Cerrada ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£790kawarded 27 May 2021
- ADQUISICIÓN DE MATERIALES DE OFICINA PROVENIENTE DE SOLICITUD DE COTIZACIÓN DE COMPRA ÁGIL N°604944-30-COT21 ↗SUBSECRETARIA DE DEFENSA£1.1mawarded 27 May 2021
- ADQUISICION DE ELEMENTOS DE ESCRITORIO CURSO DE COMANDOS ↗Ejercito de Chile£182kawarded 27 May 2021
- P. 07 DOM-71 TRANSITO ↗I MUNICIPALIDAD DE VILLA ALEMANA£429kawarded 27 May 2021
- JC - ADQUISICION MATERIAL DE ASEO, USO EN JARDIN CARRUSEL. ↗I MUNICIPALIDAD DE PENAFLOR£127kawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 5911-53-COT21 ↗TRIBUNAL CONSTITUCIONAL£191kawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 2920-58-COT21 ↗I MUNICIPALIDAD DE JUAN FERNANDEZ£79kawarded 27 May 2021
- ARTICULOS DE LIBRERIA PARA LICEO POLITECNICO QUINTERO - LEY SEP ↗I MUNICIPALIDAD DE QUINTERO£474kawarded 26 May 2021
- Compra insumos comestibles según Orden de Compra generada por invitación a compra ágil: 682943-10-COT21 ↗Juzgado de Garantia de Valparaiso£49kawarded 26 May 2021
- Compra resmas de papel ↗UNIVERSIDAD DE CHILE£242kawarded 26 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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