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 1426–1450 of 1,943 awards we hold
- Orden de Compra generada por invitación a compra ágil: 3305-92-COT21 ↗Educación£183kawarded 15 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3596-35-COT21 ↗I MUNICIPALIDAD DE PAPUDO£965kawarded 14 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 867990-38-COT21 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£728kawarded 14 Apr 2021
- 0210000079 DISCO DURO 500 GB SSD SATA3 2,5 GREEN desde 2111-638-COT21 ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIO£487kawarded 14 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2704-156-COT21 ↗UNIVERSIDAD DEL BIO BIO£280kawarded 14 Apr 2021
- ADQUISICION TINTAS Y TONER PARA ESCUELA DE GUALLIGUAICA (SEP) ↗I MUNICIPALIDAD DE VICUNA£782kawarded 14 Apr 2021
- S.P. N°150182, DIDECO. OFICINA DE DEPORTES. COMPRA DE 02 IMPRESORAS MULTIFUNCIONAL TIPO EPSON MODELO ECOTANK L 3150, PARA IMPLEMENTACION DE OFICINAS DE RECINTOS DEPORTIVOS.Orden de Compra generada por invitación a compra ágil: 2776-102-COT21 ↗I MUNICIPALIDAD DE RENGO£224kawarded 14 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1057508-84-COT21 ↗SERVICIO DE SALUD NUBLE£439kawarded 14 Apr 2021
- “ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL ECO TANK L3110 PARA ESCUELA LOS ALAMOS DE SOBRANTE”. ↗I MUNICIPALIDAD DE PETORCA£219kawarded 14 Apr 2021
- COMPUTADODER E IMPRESORAS ESCUELA MAITENCILLO ↗I MUNICIPALIDAD DE PUCHUNCAVI£1.1mawarded 14 Apr 2021
- DISCOS EXTERNOS ESCUELA CAMPICHE ↗I MUNICIPALIDAD DE PUCHUNCAVI£235kawarded 14 Apr 2021
- Cartuchos de tinta HP 964 XL. ↗Universidad de Chile£668kawarded 14 Apr 2021
- Adquisición de computadores, impresoras y notebook para distintas Oficinas de la I. Municipalidad de Coihueco. ↗I MUNICIPALIDAD DE COIHUECOshared awardawarded 14 Apr 2021
- TONER ↗Hospital de Purén£738kawarded 14 Apr 2021
- 5 IMPRESORAS EPSON PARA ESCUELA F-822, FONDOS PIE ↗Ilustre Municipalidad de Cañete - Educación£1.0mawarded 14 Apr 2021
- IMPRESORA ECOTANK ↗I MUNICIPALIDAD DE CABRERO£110kawarded 14 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 531153-11-COT21 ↗Ejercito de Chile£41kawarded 14 Apr 2021
- Adq. Extraordinaria de Lector de Huella(CJM - C.A.) ↗HOSPITAL CLINICO HERMINDA MARTIN£53kawarded 14 Apr 2021
- ADQUISICION DE TABLET PARA USO EN CONVENIO PROGRAMA SALUD MENTAL EN APS, Orden de Compra generada por invitación a compra ágil: 2757-93-COT21 ↗I MUNICIPALIDAD DE SAN ANTONIO£202kawarded 14 Apr 2021
- COMPRA DE ARTICULOS DE COMPUTACION ↗HOSPITAL DR. EDUARDO PEREIRA RAMIREZ£389kawarded 14 Apr 2021
- Compra de insumos computacionales ↗I MUNICIPALIDAD DE SANTA MARIA£336kawarded 14 Apr 2021
- AG ECONOMATO (TINTAS Y TONER) ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TENO£464kawarded 14 Apr 2021
- NOTEBOOK CON BOLSO CONVENIO MAISF PARA CESFAM LAS ANIMAS — SOLICITUD Nº 39879 ↗I MUNICIPALIDAD VALDIVIA£501kawarded 14 Apr 2021
- ADQ. DE NOTEBOOK PARA ESCUELA QUEBRADA DE ALVARADO ↗I MUNICIPALIDAD DE OLMUE£2.5mawarded 13 Apr 2021
- Adquisicion de Toner Dpto Finanzas ↗SERVICIO DE SALUD SUR UNIDAD HOSPITALARI£107kawarded 13 Apr 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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