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 1051–1075 of 1,943 awards we hold
- NOTEBOOK ESC. D-4 OF. N°23 (SEP). ↗I MUNICIPALIDAD DE LA LIGUA£2.8mawarded 20 May 2021
- Orden de Compra generada por invitación a compra ágil: 3904-116-COT21 ↗I MUNICIPALIDAD DE BULNES£576kawarded 20 May 2021
- SEP DAEM COORDINACION DAEM OP001277 (0132) IMPUTACION 2204001 TONER FOTOCOPIADORA Orden de Compra generada por invitación a compra ágil: 3879-96-COT21 ↗I MUNICIPALIDAD DE BULNES£290kawarded 20 May 2021
- ADQ. DE AUDIFONOS Y DISCOS DUROS PARA ESCUELA LO NARVÁEZ DE OLMUÉ SEGÚN COMPRA ÁGIL ID 3341-72-COT21 ↗I MUNICIPALIDAD DE OLMUE£1.2mawarded 20 May 2021
- OC compra ágil: 1057415-44-COT21 ↗SERVICIO SALUD BIO BIO HOSPITAL NACIMIENTO£90kawarded 20 May 2021
- Toners HP Negro y Magenta Orden de Compra generada por invitación a compra ágil: 872-55-COT21 ↗COMISION CHILENA DE ENERGIA NUCLEAR£1.1mawarded 20 May 2021
- Tambor de Impresión Imaging Drum, HP 32A Orden de Compra generada por invitación a compra ágil: 872-64-COT21 ↗COMISION CHILENA DE ENERGIA NUCLEAR£466kawarded 20 May 2021
- Orden de Compra generada por invitación a compra ágil: 2705-133-COT21 ↗UNIVERSIDAD DEL BIO BIO£143kawarded 19 May 2021
- COMPRA TONER ENCARGADO DE PRESUPUESTO FACULTAD DE MEDICINA ↗UNIVERSIDAD DE VALPARAISO£154kawarded 19 May 2021
- COMPRA TONER DECANATO FACULTAD DE MEDICINA ↗UNIVERSIDAD DE VALPARAISO£101kawarded 19 May 2021
- Orden de Compra generada por invitación a compra ágil: 1381-35-COT21 ↗SERVICIO DE SALUD ARAUCANIA SUR HOSPITAL DE GORBEA£587kawarded 19 May 2021
- Programación artículos de escritorio compra ágil: 1057503-641-COT21 ↗HOSPITAL PADRE ALBERTO HURTADO£902kawarded 19 May 2021
- IMPRESORA E INSUMOS ORD 30 ESC. LOS MAITENES ↗I MUNICIPALIDAD DE LIMACHE£274kawarded 19 May 2021
- Orden de Compra generada por invitación a compra ágil: 3777-14-COT21/ADQUISICION DE TONER Y TINTAS PARA OFICINA DEPTO. DE EDUCACION DE HIJUELAS (FINANZAS Y ADMINISTRACION) ↗I MUNICIPALIDAD DE HIJUELAS£1.3mawarded 19 May 2021
- Orden de Compra generada por invitación a compra ágil: 1638-84-COT21 ↗ILUSTRE MUNICIPALIDAD DE DIEGO DE ALMAGRO£69kawarded 19 May 2021
- ADQUISICION DE IMPRESORA Y PENDRIVE PARA ESCUELA E-776 PABLO NERUDA - FONDOS SEP ↗Ilustre Municipalidad De Curanilahue - Educación£806kawarded 19 May 2021
- Orden de Compra generada por invitación a compra ágil: 4690-10-COT21 ↗Ilustre Municipalidad de Maule£825kawarded 19 May 2021
- TONER compra ágil: 2205-28-COT21 ↗SERVICIO DE SALUD HOSPITAL DE PICHIDEGUA£731kawarded 19 May 2021
- TONER PARA ESTABLECIMIENTOS EDUCACIONALES DE LA COMUNA EL TABO ↗I MUNICIPALIDAD DE EL TABO£1.0mawarded 19 May 2021
- Orden de Compra generada por invitación a compra ágil: 2704-218-COT21 ↗UNIVERSIDAD DEL BIO BIO£450kawarded 18 May 2021
- IMPRESORA PARA AREA ETHICS DE LA ESCUELA DE ING. Y CS. ↗UNIVERSIDAD DE CHILE£221kawarded 18 May 2021
- MM N° 55 WEB CAM PARA SUB DE LAS PERSONAS Y DE OPERACIONES ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARES£41kawarded 18 May 2021
- Orden de Compra generada por invitación a compra ágil: 765-17-COT21 ↗CORP NACIONAL DE DESARROLLO INDIGENA£295kawarded 18 May 2021
- Orden de Compra generada por invitación a compra ágil: 4357-29-COT21 ↗I MUNICIPALIDAD DE FREIRINA£246kawarded 18 May 2021
- Orden de Compra generada por invitación a compra ágil: 1057540-156-COT21 ↗SERVICIO SALUD TALCAHUANO HOSPITAL PENCO-LIRQUEN£111kawarded 18 May 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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