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 476–500 of 1,943 awards we hold
- CARTUCHOS DE TINTA ↗POLICIA DE INVESTIGACIONES DE CHILE£68kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4548-130-COT21 ↗I MUNICIPALIDAD DE QUINTERO£375kawarded 23 Jul 2021
- ESCANER PORTATIL ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE CORONEL£94kawarded 23 Jul 2021
- Adquisición Disco Duro Externo, Compra Ágil 950-10-COT21 ↗SECRETARIA REGIONAL MINISTERIAL DE EDUCACION V REGIÓN£39kawarded 23 Jul 2021
- INSUMOS DE IMPRESIÓN PARA ESC. DE EL HUACHO / compra ágil: 3615-179-COT21 ↗ILUSTRE MINICIPALIDAD DE COMBARBALA£625kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3692-192-COT21 ↗I MUNICIPALIDAD DE EL QUISCO£1.2mawarded 22 Jul 2021
- Compra de insumos computacionales - Colegio santa Cruz de Triana - Sep 579 ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£763kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1733-52-COT21 ↗INSTITUTO FORESTAL£164kawarded 22 Jul 2021
- NP 957 IMPRESORA Y TINTAS. CONVENIO ESPACIOS AMIGABLES /4058-296-COT21 ↗I MUNICIPALIDAD DE LONQUIMAY£292kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3850-92-COT21 ↗I MUNICIPALIDAD DE RIO BUENO£281kawarded 22 Jul 2021
- Reposición stock toner Bodega General ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LOTA£1.0mawarded 22 Jul 2021
- AG (MAT) ADQUISICIÓN DE TONER ORIGINALES 3191-1242-COT21 ↗HOSPITAL NAVAL ALMIRANTE NEF£487kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2288-40-COT21 ↗I MUNICIPALIDAD DE CANELA£1.2mawarded 22 Jul 2021
- 8, SP: 72994. SEP. COLEGIO TTE. MERINO. ADQUISICION DE INSUMOS DE IMPRESION PARA TRABAJO ADMINISTRATIVO Y DOCENTE. Orden de Compra generada por invitación a compra ágil: 2280-411-COT21 ↗I MUNICIPALIDAD VALDIVIA£761kawarded 22 Jul 2021
- ADQUISICIÓN DE LAPTOP PARA ESCUELA G-825- FONDOS SEP 90% ↗Ilustre Municipalidad de Cañete - Educación£491kawarded 22 Jul 2021
- ADQUISICION DE TONER, TINTAS PARA U. F DEPARTAMENTO DE EDUCACIÓN CAÑETE FONDOS DAEM ↗Ilustre Municipalidad de Cañete - Educación£1.1mawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2696-88-COT21 ↗I MUNICIPALIDAD DE CARTAGENA£1.3mawarded 22 Jul 2021
- REPOSICION DE STOCK INSUMOS PARA IMPRESORAS ↗Cámara de Diputados de Chile£4.1mawarded 22 Jul 2021
- Toners para Programa Centro de la Mujer ↗I MUNICIPALIDAD DE TALAGANTE£185kawarded 22 Jul 2021
- 62972 IMPRESORA UNIDAD FINANZAS DAEM CURICÓ ↗I MUNICIPALIDAD DE CURICO£163kawarded 22 Jul 2021
- A-18 INSTITUTO COMERCIAL (MOVAMONOS) ↗CORP MUNICIPAL DE VALPARAISO PARA EL DESARROLLO SOCIAL£6.6mawarded 22 Jul 2021
- Tóner HP s.c. 4303 compra ágil: 3827-177-COT21 ↗I MUNICIPALIDAD DE PADRE HURTADO£905kawarded 22 Jul 2021
- MULTIFUNCION PARA ADMINISTRADOR MUNICIPAL ↗Ilustre Municipalidad de Negrete£233kawarded 21 Jul 2021
- Compra Tintas para Plotter de DOM ↗Municipalidad de Pardones£509kawarded 21 Jul 2021
- POR LA COMPRA DE SCANER PARA COMPUTADOR PARA BOX ADMINISTARTIVO DE UNIDAD RESPITARIO DEL CESFAM DE SAN ESTEBAN. ↗I MUNICIPALIDAD DE SAN ESTEBAN£238kawarded 21 Jul 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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