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 1101–1125 of 1,943 awards we hold
- Orden de Compra generada por invitación a compra ágil: 2933-163-COT21 ↗I MUNICIPALIDAD DE ALHUE£510kawarded 14 May 2021
- Orden de Compra generada por invitación a compra ágil: 619568-6-COT21 ↗I MUNICIPALIDAD DE SAN FELIPE£865kawarded 14 May 2021
- Orden de Compra generada por invitación a compra ágil: 3092-23-COT21 ↗I MUNICIPALIDAD DE CASABLANCA£320kawarded 14 May 2021
- Tintas impresoras Liceo JFS Orden de Compra generada por invitación a compra ágil: 2749-6-COT21 ↗I MUNICIPALIDAD DE ANGOL£844kawarded 14 May 2021
- AG (MAT) ADQUISICION DE TONER HP LASERJET ↗HOSPITAL NAVAL ALMIRANTE NEF£193kawarded 14 May 2021
- ADQUISICION DE INSUMOS TECNOLOGICOS PARA RR.PP ↗I MUNICIPALIDAD DE EL TABO£495kawarded 14 May 2021
- Orden de Compra generada por invitación a compra ágil: 2046-46-COT21 ↗Hospital Molina£63kawarded 14 May 2021
- CET ANTOFAGASTA COMPRA TONER ↗Dirección Regional de Gendarmeria - Antofagasta£864kawarded 13 May 2021
- B/C Orden de Compra generada por invitación a compra ágil: 5586-517-COT21 ↗UNIVERSIDAD DE LA FRONTERA£306kawarded 13 May 2021
- 721 FSep Tecnología ↗MUNICIPALIDAD DE OVALLE£262kawarded 13 May 2021
- Orden de Compra generada por invitación a compra ágil: 4769-18-COT21 ↗Ilustre Municipalidad de La Estrella£709kawarded 13 May 2021
- Orden de Compra generada por invitación a compra ágil: 2333-417-COT21 ↗I MUNICIPALIDAD DE LINARES£634kawarded 13 May 2021
- ADQUISICION DE VIDEOPROYECTORES, PARA PROYECTO AULAS CONECTADAS. ↗I MUNICIPALIDAD DE INDEPENDENCIA£662kawarded 13 May 2021
- Orden de Compra generada por invitación a compra ágil: 3226-5-COT21 ↗SECRETARIA GENERAL DE LA ARMADA£113kawarded 13 May 2021
- Orden de Compra generada por invitación a compra ágil: 3226-6-COT21 ↗SECRETARIA GENERAL DE LA ARMADA£915kawarded 13 May 2021
- Orden de Compra generada por invitación a compra ágil: 5537-4-COT21 ↗UNIVERSIDAD DE CHILE£620kawarded 13 May 2021
- Orden de Compra generada por invitación a compra ágil: 3516-61-COT21 ↗I MUNICIPALIDAD DE CARAHUE£478kawarded 12 May 2021
- Orden de Compra generada por invitación a compra ágil: 2599-40-COT21 ↗I MUNICIPALIDAD DE CONCON£205kawarded 12 May 2021
- 01 Notebook, generada por invitación a compra ágil: 4169-20-COT21 ↗I MUNICIPALIDAD DE QUIRIHUE£293kawarded 12 May 2021
- Insumos Informáticos ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LOTA£361kawarded 12 May 2021
- MONITORES JZB ↗Zonas de Bienestar - Jefatura de Zonas£218kawarded 12 May 2021
- Orden de Compra generada por invitación a compra ágil: 4548-89-COT21 ↗I MUNICIPALIDAD DE QUINTERO£452kawarded 12 May 2021
- TONER PARA PREVENCION DE RIESGOS ↗I MUNICIPALIDAD DE LINARES£67kawarded 12 May 2021
- ADQ. DE TABLET PARA ESCUELA MONTEVIDEO SEGÚN COMPRA ÁGIL ID3341-69-COT21 ↗I MUNICIPALIDAD DE OLMUE£1.2mawarded 12 May 2021
- S/P 268 COMPUTACION - DIDECO - CAF - PROGRAMA VINCULOS ↗I MUNICIPALIDAD DE MAIPU£572kawarded 12 May 2021
Bidding against them?
Get new tenders in their space in a daily digest, scored against your own capability — plus the full notice behind each of these awards, with the documents and contacts it published.
Start 7-day free trialHow this profile is built
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.
Company pages are for organisations. If this page profiles you as an individual — a sole trader or an individual contractor — you can ask for it to be withheld: see how.