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 751–775 of 960 awards we hold
- Adquisición de artículos de oficina ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£981kawarded 14 Apr 2021
- REQ 107 CORCHETERAS INDUSTRIALES ↗Centro Referencia Salud Doctor Salvador Allende G.£550kawarded 14 Apr 2021
- ARTICULOS Y MATERIALES DE OFICINA DAEM ↗I MUNICIPALIDAD DE LIMACHE£392kawarded 14 Apr 2021
- ART Y MATERIALES DE OFICINA COLEGIO HEROES DE CHILE ORD 15 ↗I MUNICIPALIDAD DE LIMACHE£557kawarded 14 Apr 2021
- ART Y MATERIALES DE OFICINA COLEGIO PASION DE JESUS ORD 37 ↗I MUNICIPALIDAD DE LIMACHE£74kawarded 14 Apr 2021
- PAPEL FOTOCOPIA CG DIVSAL - 3337-10-COT21 ↗Ejercito de Chile£1.3mawarded 14 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3226-3-COT21 ↗SECRETARIA GENERAL DE LA ARMADA£1.0mawarded 13 Apr 2021
- P. 36-A OPERACIONES ↗I MUNICIPALIDAD DE VILLA ALEMANA£1.1mawarded 13 Apr 2021
- ADQUISCION DE INSUMOS PARA CUIDADOS INFANTILES CESFAM O.C.I 102 ↗CONSULTORIO GENERAL URBANO SAN FELIPE£212kawarded 13 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2296-133-COT21, Guía N° 13106 Bodega Adquisiciones ↗I MUNICIPALIDAD DE CONCHALI£322kawarded 13 Apr 2021
- Adquisicion de insumos para la prevencion del Covid-19 los cuales serán utilizadas por los funcionarios de La Subsecretaría en las distintas dependencias de la institución. ↗SUBSECRETARÍA DE LAS CULTURAS Y LAS ARTESshared awardawarded 13 Apr 2021
- SAN006 ARTÍCULOS DE ESCRITORIO ↗IIª Brigada Aérea£257kawarded 13 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 619133-108-COT21 ↗SERVICIO SALUD SAN FELIPE LOS ANDES HOSP£609kawarded 12 Apr 2021
- Materiales de oficina ↗I MUNICIPALIDAD DE QUILPUE£143kawarded 12 Apr 2021
- PAPEL HIGIENICO Orden de Compra generada por invitación a compra ágil: 2428-183-COT21 ↗I MUNICIPALIDAD DE QUILPUE£211kawarded 12 Apr 2021
- ADQUISICIÓN DE ABARROTES compra ágil: 1057374-150-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LLAY LLAY£81kawarded 12 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 4100-10-COT21 ↗Dirección General de Carabineros de Chile£297kawarded 12 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2376-119-COT21 ↗I MUNICIPALIDAD DE NUNOA£235kawarded 12 Apr 2021
- P.84 DIDECO ↗I MUNICIPALIDAD DE VILLA ALEMANA£218kawarded 12 Apr 2021
- MEMO N°382-411 ARTICULOS DE ESCRITORIO SS.GG DISAM ↗I MUNICIPALIDAD DE LA COMUNA DE EL BOSQUE£599kawarded 12 Apr 2021
- Cotizacion 1078209-2-COT21, Cosam, O/C Int: 114 ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£194kawarded 12 Apr 2021
- PEDIDO MES DE ABRIL ECONOMATO ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BUREN£224kawarded 12 Apr 2021
- PEDIDO ECONOMATO ME DE ABRIL ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BUREN£589kawarded 12 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2376-117-COT21 ↗I MUNICIPALIDAD DE NUNOA£133kawarded 12 Apr 2021
- ARTICULOS ESCRITORIO DESDE 2345-76-COT21 ↗I MUNICIPALIDAD DE LAS CONDES£148kawarded 10 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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