Supplier profile
COMPUTACION INTEGRAL S A
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 27 Jul 2026.
Awards won
1,943
all time
Attributed value
£5 + $3k + CLP 1.7bn
180 shared, unvalued
Buyers
454
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Universidad de O Higgins | 6 | £5 + CLP 2.4m |
| UNIVERSIDAD DE CHILE | 57 | $1k + CLP 23.4m |
| I MUNICIPALIDAD DE CURICO | 54 | CLP 105.7m |
| UNIVERSIDAD DE VALPARAISO | 39 | CLP 25.5m |
| I MUNICIPALIDAD DE LA LIGUA | 36 | CLP 84.5m |
| I MUNICIPALIDAD DE QUINTERO | 28 | CLP 24.8m |
| I MUNICIPALIDAD DE VILLA ALEMANA | 28 | CLP 7.2m |
| I MUNICIPALIDAD DE ARAUCO | 26 | CLP 84.7m |
| I MUNICIPALIDAD DE TALCA | 26 | CLP 17.4m |
| UNIVERSIDAD DE LA FRONTERA | 25 | CLP 9.4m |
What they win
Awards
Showing 276–300 of 1,943 awards we hold
- Adquisicion proyectores Multimedia Escuela San Jose de Calasanz ↗I MUNICIPALIDAD DE SAN ANTONIO£1.3mawarded 10 Aug 2021
- Tintas impresora Of.Concejal Urrutia ( 2765-68-COT21) ↗I MUNICIPALIDAD DE LA CISTERNA£847kawarded 10 Aug 2021
- ADQUISICIÓN DE DISCOS DUROS - PROYECTO FDI ↗UNIVERSIDAD DE CHILE£296kawarded 10 Aug 2021
- IMPRESORA Y SCANNER Orden de Compra generada por invitación a compra ágil: 2428-578-COT21 ↗I MUNICIPALIDAD DE QUILPUE£380kawarded 10 Aug 2021
- SC N°05-213_DIDECO_Programa 4 a 7 Escuela Mandatario E. Frei_Laptop para uso de oficina_Orden de Compra generada por invitación a compra ágil: 2731-274-COT21 ↗I MUNICIPALIDAD DE PENAFLOR£1.2mawarded 10 Aug 2021
- SC N°05-214_DIDECO_Programa 4 a 7 Escuela Sonia Plaza Castro_Laptop para uso de oficina_Orden de Compra generada por invitación a compra ágil: 2731-273-COT21 ↗I MUNICIPALIDAD DE PENAFLOR£1.2mawarded 10 Aug 2021
- ADQUISICIÓN DE MONITORES PARA LA ESCUELA NAVAL ↗ESCUELA NAVAL "ARTURO PRAT"£1.3mawarded 10 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2577-72-COT21 ↗I MUNICIPALIDAD DE SANTIAGO£834kawarded 10 Aug 2021
- S.P. N°147926-2, ADYFIN, PRESUPUESTO Y CONTABILIDAD, COMPRA 05 TÓNER HP 85A Y 03 TÓNER HP 48A PARA EL BUEN FUNCIONAMIENTO DEL DEPTO. PRESUPUESTO Y CONTABILIDAD. Orden de Compra generada por invitación a compra ágil: 2776-225-COT21 ↗I MUNICIPALIDAD DE RENGO£303kawarded 10 Aug 2021
- Compra Disco duro SENDA APICA Memo 18 ↗Fondos Extrapresupuestarios HDS£32kawarded 10 Aug 2021
- lenovo thinbook (CNOLE20RV003BCL) ↗UNIVERSIDAD DE LA SERENA£815kawarded 10 Aug 2021
- CARTUCHOS DE TINTAS BODEGA ↗SUBSECRETARIA DE SALUD PUBLICA£462kawarded 10 Aug 2021
- COMPUTADOR AIO MARCA HP PARA OFICINA DE PERSONAL DAEM - DAEM ↗I MUNICIPALIDAD DE QUINTERO£546kawarded 9 Aug 2021
- ADQUISICIÓN DE MICRÓFONOS C/AUDÍFONOS. Orden de Compra generada por invitación a compra ágil: 2376-323-COT21 ↗I MUNICIPALIDAD DE NUNOA£110kawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1035206-63-COT21 ↗CENTRO DE FORMACION TECNICA ESTATAL DE LA REGION DE VALPARAISO£122kawarded 9 Aug 2021
- AG ADQUISICIÓN DE TONER HP 3191-1313-COT21 ↗HOSPITAL NAVAL ALMIRANTE NEF£750kawarded 9 Aug 2021
- 3066-35-COT21 ↗Comando de Operaciones Navales£116kawarded 9 Aug 2021
- 508/ADQUISICION DE TONER PARA EL CRS DE SAN ANTONIO Orden de Compra generada por invitación a compra ágil: 1953-194-COT21 ↗Dirección Regional de Gendarmeria - Valparaiso£840kawarded 9 Aug 2021
- Tintas para Impresora Multifuncional Epson L6171 FAEP 2019 Escuela José Manuel Balmaceda ↗I MUNICIPALIDAD DE TALCA£51kawarded 9 Aug 2021
- Adquisición Insumos de Impresoras Tóner/Programa Apoyo a la Gestión/DISAM/SOPE 42799/VFG. ↗I MUNICIPALIDAD DE MAIPU£3.3mawarded 9 Aug 2021
- ADQUISICIÓN DE IMPRESORAS Y UPS por invitación a compra ágil: 3731-52-COT21 ↗I MUNICIPALIDAD DE CHIMBARONGO£643kawarded 9 Aug 2021
- 4891-14-COT21 TINTAS Y TONER, NECESARIOS PARA ESTA SEREMI RM ↗Subsecretaria de las Culturas y las Artes Región Metropiltana de Santiago£555kawarded 9 Aug 2021
- TINTAS Y CARTRIDGE - IMPRESORA DOM ↗I MUNICIPALIDAD DE SAN FERNANDO£783kawarded 9 Aug 2021
- Reposición stock toner Bodega General ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LOTA£837kawarded 9 Aug 2021
- Discos Duros Ext. 4TB "Dir. Comunicaciones" mediante compra ágil: 1056854-15-COT21 ↗I MUNICIPALIDAD DE PROVIDENCIA£680kawarded 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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