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 801–825 of 1,943 awards we hold
- JS - ADQUISICION DE NOTEBOOK Y SISTEMA OPERATIVO, USO EN JARDIN SOLCITOS DE PELVIN - Orden de Compra generada por invitación a compra ágil: 2733-207-COT21 ↗I MUNICIPALIDAD DE PENAFLOR£504kawarded 17 Jun 2021
- < 30 UTM - ADQUISICION CARTUCHOS HP 711 - COMUNICACIONES ↗SERVICIO DE SALUD METROPOLITANA NORTE HOSPITAL SAN JOSE£454kawarded 17 Jun 2021
- COMPRA DE CARTRIDGE Plotter HP Desingnjet T120 ↗SERVICIO DE IMPUESTOS INTERNOS DIRECCION£100kawarded 17 Jun 2021
- 015, 2725 ADQ. DE INSUMOS COMPUT. 3320-253-COT21 ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£163kawarded 17 Jun 2021
- INSUMOS DE COMPUTACIÓN JUNIO 2021 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARES£86kawarded 17 Jun 2021
- 22.04.009 FORA ↗Ejercito de Chile£202kawarded 17 Jun 2021
- MMA-COMPRA AGIL- JUNIO 1641-520-COT21 ↗SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS£215kawarded 16 Jun 2021
- MMA-COMPRA AGIL JUNIO- 1641-522-COT21 ↗SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS£669kawarded 16 Jun 2021
- MMA COMPRA AGIL JUNIO 21- 1641-521-COT21 ↗SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS£293kawarded 16 Jun 2021
- Tablet para Establecimiento Colegio Rayen Mapu ↗I MUNICIPALIDAD DE CURICO£1.3mawarded 16 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3159-29-COT21 ↗DEPTO. BIENESTAR SOCIAL DE LA ARMADA (I)£270kawarded 16 Jun 2021
- Notebook Lenovo Thinkbook 14 ↗UNIVERSIDAD DE VALPARAISO£630kawarded 16 Jun 2021
- Tintas prodesal ↗I MUNICIPALIDAD DE PORTEZUELO£312kawarded 16 Jun 2021
- Toner y Tambor de Impresión ↗UNIVERSIDAD DE VALPARAISO£460kawarded 16 Jun 2021
- ADQUISICIÓN DE INSUMOS COMPUTACIONES, CÁMARAS WEB PARA COMPUTADORES MUNICIPALES Y MONITOR PARA DISEÑADOR GRÁFICO MUNICIPAL ↗I MUNICIPALIDAD DE CALLE LARGA£265kawarded 16 Jun 2021
- solcitud 934562 Orden de Compra generada por invitación a compra ágil: 2422-298-COT21 ↗I MUNICIPALIDAD DE PUENTE ALTO£512kawarded 16 Jun 2021
- LAPTOP HP 245 G8, LICEO F. G. MULLER ↗Ilustre Municipalidad de Lebushared awardawarded 15 Jun 2021
- INSUMOS COMPUTACIONALES ↗I MUNICIPALIDAD DE INDEPENDENCIA£717kawarded 15 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3516-79-COT21 ↗I MUNICIPALIDAD DE CARAHUE£323kawarded 15 Jun 2021
- SP-39454/60 Audífonos inalámbricos/Colegio Los Bosquinos/LRR. ↗Corporación municipal de servicios y desarrollo Maipú£1.2mawarded 15 Jun 2021
- SP-39452/27 Audífonos inalámbricos/Colegio Alcázar/LRR. ↗Corporación municipal de servicios y desarrollo Maipú£435kawarded 15 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3109-78-COT21 ↗DIRECCION GENERAL DEL PERSONAL DE LA ARMADA£240kawarded 15 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2333-522-COT21 ↗I MUNICIPALIDAD DE LINARES£179kawarded 15 Jun 2021
- SCANNER PARA PARA MEDIO AMBIENTE ↗I MUNICIPALIDAD DE LINARES£113kawarded 15 Jun 2021
- INSUMOS PROGRAMA SALUD FAMILIAR (TINTAS) ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LICANTEN£99kawarded 15 Jun 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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