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 101–125 of 960 awards we hold
- Saca Corchetes y otros compra ágil: 792902-10-COT21 ↗SUPERINTENDENCIA DE EDUCACION ESCOLAR£1.2mawarded 20 Aug 2021
- Cajas de Archivos y otros,compra ágil: 792902-8-COT21 ↗SUPERINTENDENCIA DE EDUCACION ESCOLAR£1.2mawarded 20 Aug 2021
- 1825(NFO) PAPEL FANFOLD / 2424-389-COT21 ↗I MUNICIPALIDAD DE VINA DEL MAR£40kawarded 20 Aug 2021
- MATERIAL PARA EL JUZGADO DE FAMILIA DE QUILPUÉ. Debido a rotura de reloj y reordenamiento de tablero de llaves. Orden de Compra generada por invitación a compra ágil: 682934-32-COT21 ↗Juzgado de Familia de Quilpue£39kawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1705-268-COT21 ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTA HOSP ADRIANA COUSINO£397kawarded 20 Aug 2021
- 2000 bolsas de elastico para billetes 50 gramos blanco. Orden de Compra generada por invitación a compra ágil: 1360-29-COT21 ↗Servicio de Registro Civil e Identificacion£460kawarded 20 Aug 2021
- Materiales Senda ↗I MUNICIPALIDAD DE LA REINA£286kawarded 20 Aug 2021
- 015_3518_ SOLICITUD DE ADQUISICIÓN ARTÍCULOS DE ESCRITORIO 3320-427-COT21 ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£98kawarded 20 Aug 2021
- MATERIALES OFICICINA DAEM ↗I MUNICIPALIDAD DE LIMACHE£1.1mawarded 19 Aug 2021
- PTR N° S-233 DE FECHA 09/08/2021. Orden de Compra VÍA COMPRA AGIL: 2669-82-COT21; -ADQUISICIÓN DE ARTICULOS DE ESCRITORIO PARA CESFAM VITACURA ↗I MUNICIPALIDAD DE VITACURA£260kawarded 19 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 752618-7-COT21 ↗UNIDAD ADMINISTRADORA DE LOS TRIBUNALES TRIBUTARIOS Y ADUANEROS£24kawarded 19 Aug 2021
- etiquetas 70x25 mm | Estadistica ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LLAY LLAY£4kawarded 19 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2961-418-COT21 ↗I MUNICIPALIDAD DE LA GRANJA£152kawarded 19 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 619133-327-COT21 ↗SERVICIO SALUD SAN FELIPE LOS ANDES HOSP£253kawarded 19 Aug 2021
- Insumos escritorio ↗CENTRO DE REFERENCIA DE SALUD DE PENALOLEN CORDILLERA ORIENTE£190kawarded 19 Aug 2021
- PTR N°375 DE FECHA 06/08/2021.- O/C VIA COMPRA AGIL.- ADQUISICIÓN DE 300 UNIDADES DE CINTA SCOTCH MAGICA. ↗I MUNICIPALIDAD DE VITACURA£228kawarded 18 Aug 2021
- UPA SC 303 MATERIALES DE OFICINA compra ágil: 1157-155-COT21 ↗SERVICIO AGRICOLA Y GANADERO£388kawarded 18 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2412-156-COT21 ↗I.Municipalidad de Lo Prado£133kawarded 18 Aug 2021
- COMPRA DE IMPLEMENTO CLINICO CESFAM JJA ↗I MUNICIPALIDAD DE CALLE LARGA£360kawarded 18 Aug 2021
- FDOS INT. ADQ. DE UTILES DE ASEO PARA EL CASINO DE SUBOFICIALES DE ESTA UR ↗Ejercito de Chileshared awardawarded 18 Aug 2021
- SEP 2021. Insumos para prevención de contagio Covid Liceo Municipal (1) ↗Ilustre Municipalidad de Nacimiento - Departamento de educaciónshared awardawarded 18 Aug 2021
- COMPRA DE INSUMOS DE OFICINA PARA STOCK DE BODEGA GENERAL HSAP ↗SERVICIO DE SALUD ACONCAGUA HOSPITAL DE PUTAENDO£303kawarded 18 Aug 2021
- ADQUISICION LIBROS DE CLASES PARA LOS CARABINEROS ALUMNOS ↗ESCUELA DE FORMACIÓN DE CARABINEROS LOS ANDES£56kawarded 18 Aug 2021
- Adquisición de Spray Ambiental para la BCN. ↗Biblioteca del Congreso Nacional£161kawarded 18 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 956-358-COT21 ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£246kawarded 17 Aug 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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