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 151–175 of 960 awards we hold
- ADQUISICION DE MATERIAL PARA PROGRAMA VIVIENDA Orden de Compra generada por invitación a compra ágil: 3035-90-COT21 ↗I MUNICIPALIDAD DE LA CRUZ£35kawarded 12 Aug 2021
- BAEB-GBA/216/INT/CVO/ADQ. ARTICULOS ESCRITORIO compra ágil: 761391-763-COT21 ↗Comando de Personal£496kawarded 11 Aug 2021
- MATERIALES DE OFICINA Orden de Compra generada por invitación a compra ágil: 682934-28-COT21 ↗Juzgado de Familia de Quilpue£105kawarded 11 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2738-258-COT21 ↗I MUNICIPALIDAD DE SAN FELIPE£472kawarded 11 Aug 2021
- NCN-AG-PAC AGOST 2021 ASEO rden de Compra generada por invitación a compra ágil: 1057049-241-COT21 ↗SERV SALUD METROPOLITANO CENTRAL HOSPITAL CLINICO SAN BORJA ARRIARAN£1.2mawarded 11 Aug 2021
- MATERIAL PROTECCIÓN PERSONAL ↗I MUNICIPALIDAD DE LIMACHE£134kawarded 11 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2412-149-COT21 ↗I.Municipalidad de Lo Prado£157kawarded 10 Aug 2021
- Compra Arts. Oficina ↗Juzgado de Familia de Talagante£100kawarded 10 Aug 2021
- materiales de oficina y tintas originales por invitación a compra ágil: 2428-588-COT21 ↗I MUNICIPALIDAD DE QUILPUE£287kawarded 10 Aug 2021
- CP-DAF/6/GUB/CVO/ADQ. ARTICULOS ESCRITORIO. compra ágil: 761391-716-COT21 ↗Comando de Personal£499kawarded 10 Aug 2021
- CPF de Santiago Aseo Inventario ↗Dirección Regional de Gendarmeria - Metropolitana£327kawarded 10 Aug 2021
- ADQUISICIÓN DE ARTICULOS DE ASEO PARA COMISIÓN CASTILLO BRUNET ↗Carabineros de Chile - Dirección de Bienestarshared awardawarded 10 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 525800-155-COT21 ↗I MUNICIPALIDAD DE SAN FELIPE£248kawarded 10 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 948354-95-COT21 ↗FONDO HOSPITAL DE LA DIRECCION DE PREVISION DE CARABINEROS DE CHILE£475kawarded 10 Aug 2021
- lapices pasta ↗I MUNICIPALIDAD DE LA GRANJA£330kawarded 10 Aug 2021
- ADQUISICION DE ARTICULOS DE OFICINA Y ESCRITORIO ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£2.5mawarded 10 Aug 2021
- ADQUISICIÓN DE ARTÍCULOS DE ESCRITORIO PARA EL CENTRO DE REHABILITACIÓN CAPREDENA LA FLORIDA DESDE 4776-45-COT 21 ↗CAJA DE PREVISION DE LA DEFENSA NACIONAL£445kawarded 10 Aug 2021
- BAEB-GBA/215/INT/CVO/ ADQ. ART. DE ESCRITORIO CASINO GUARNICIONAL. compra ágil: 761391-724-COT21 ↗Comando de Personal£483kawarded 10 Aug 2021
- COLINA I COMPRA PARA PRS, TALLERES PSICOSOCIAL CRIMINOLOGIA compra ágil: 1411-558-COT21 ↗Dirección Regional de Gendarmeria - Metropolitana£504kawarded 10 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2738-229-COT21 ↗I MUNICIPALIDAD DE SAN FELIPE£779kawarded 9 Aug 2021
- MATERIALES DE OFICINA P/18-19 ↗I MUNICIPALIDAD DE QUILPUE£343kawarded 9 Aug 2021
- RESMAS HOJAS OFICIO Y CARTA (sol.6) / CARPETAS CON FUNDAS (sol.12) ↗HOSPITAL DE QUILPUÉ£50kawarded 9 Aug 2021
- Compra de plumón permanente ↗UNIVERSIDAD DE CHILE£85kawarded 9 Aug 2021
- Compra de elásticos ↗UNIVERSIDAD DE CHILE£901kawarded 9 Aug 2021
- Compra de cinta adhesiva pequeña ↗UNIVERSIDAD DE CHILE£902kawarded 9 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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