Supplier profile
PROVEEDORES INTEGRALES DEL SUR S.A.
Every public-sector award we hold for this supplier, across Chile, from 12 Feb 2021 to 16 Nov 2021.
Awards won
642
all time
Attributed value
CLP 299.2m
7 shared, unvalued
Buyers
223
public bodies
Active
2021–2021
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| I MUNICIPALIDAD VALDIVIA | 22 | CLP 14.8m |
| Departamento de Educación | 17 | CLP 4.1m |
| Ilustre Municipalidad de la Unión | 16 | CLP 3.7m |
| SUBSECRETARIA DE SALUD PUBLICA | 16 | CLP 10.5m |
| I MUNICIPALIDAD DE LONCOCHE | 15 | CLP 6.6m |
| Ejercito de Chile | 14 | CLP 3.4m |
| I MUNICIPALIDAD DE TEMUCO | 13 | CLP 8.9m |
| MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF | 13 | CLP 4.7m |
| I MUNICIPALIDAD DE MAULLIN | 11 | CLP 5.3m |
| CORP NACIONAL FORESTAL | 10 | CLP 6.6m |
What they win
Awards
Showing 1–25 of 642 awards we hold
- Convenio Marco para emergencias y prevención ↗DIRECCION DE COMPRAS Y CONTRATACION PUBLICAshared awardawarded 16 Nov 2021
- MATERIALES DE ESCRITORIO PARA STOCK DE BODEGA MUNICIPAL ↗I MUNICIPALIDAD DE LOTA£2.2mawarded 16 Sept 2021
- ADQUISICION DE MATERIALES VARIOS ESCUELA G-124 SEP ↗I MUNICIPALIDAD DE ERCILLA£1.2mawarded 7 Sept 2021
- Orden de Compra generada por invitación a compra ágil: 1117072-4-COT21 ↗Juzgado de Letras y Garantía de Traiguén£105kawarded 1 Sept 2021
- Orden de Compra generada por invitación a compra ágil: 3335-401-COT21 MATERIAL DE ASEO PARA ESCUELA RURAL CATAMUTÚN ORD. N° 20 SUBV. REGULAR ↗I MUNICIPALIDAD DE LA UNION£125kawarded 31 Aug 2021
- MATERIALES DE OFICINA, UNIVERSIDAD DE LOS LAGOS ↗UNIVERSIDAD DE LOS LAGOS£59kawarded 31 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1078629-1-COT21 ↗SEREMI LA ARAUCANIA FONDOS EXTRAPRESUPUESTARIOS£1.3mawarded 30 Aug 2021
- CCP DE OSORNO REQUIERE ARTICULOS DE OFICINA PAR TALLER ARTE EDUCADOR a compra ágil: 1413-297-COT21 ↗Dirección Regional de Gendarmeria - Puerto Montt£27kawarded 30 Aug 2021
- AG - ADQUISICIÓN DE SHAMPOO PARA VEHICULOS DEL SSBB - 22.04.007.002 - BDSS148806 - (msc) ↗SERVICIO DE SALUD BIO BIO£56kawarded 30 Aug 2021
- Departamento de Salud a compra ágil: 3921-262-COT21 ↗I MUNICIPALIDAD DE VILLARRICA£1.1mawarded 30 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2658-542-COT21 ↗I MUNICIPALIDAD DE ANCUD£764kawarded 30 Aug 2021
- MATERIAL DE OFICINA ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£537kawarded 30 Aug 2021
- COMPRAS DE RESMAS DE PAPEL a compra ágil: 2138-61-COT21 ↗Hospital de Queilen£260kawarded 27 Aug 2021
- ADQUISICION DE MATERIALES DE OFICINA ↗Jefatura Adm y log Campo Militar Valdivia£181kawarded 26 Aug 2021
- 6402/ AG/ ARTICULOS DE ESCRITORIO 3/ CONTINUIDAD DAF / DAF / CAUTIN ↗SUBSECRETARIA DE SALUD PUBLICA£861kawarded 26 Aug 2021
- 6402/ AG/ TINTAS Y CARTRIDGE PARA IMPRESORA/CONTINUIDAD DAF / DAF / CAUTIN ↗SUBSECRETARIA DE SALUD PUBLICA£1.0mawarded 26 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4177-112-COT21 ↗I MUNICIPALIDAD DE GALVARINO£165kawarded 26 Aug 2021
- 001034180403000044199022152204999000 BAMA-155-YV-PILAS Orden de Compra generada por invitación a compra ágil: 3046-389-COT21 ↗IIIª Brigada Aérea£22kawarded 26 Aug 2021
- MATERIALES DE OFICINA, SECRETARIO MUNICIPAL ↗Ilustre Municipalidad de Ranquil£205kawarded 26 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3203-540-COT21 ↗I MUNICIPALIDAD DE LONCOCHE£259kawarded 26 Aug 2021
- 8, SP: 73717. SEP. INSTITUTO ITALIA. ADQUISICION DE MATERIAL DE OFICINA PARA TRABAJO DOCENTE Y ADMINISTRATIVO. Orden de Compra generada por invitación a compra ágil: 2280-487-COT21. ↗I MUNICIPALIDAD VALDIVIA£289kawarded 26 Aug 2021
- 8, SP: 73728. SEP. ESCUELA LEONARDO DA VINCI. ADQUISICION DE RESMAS PARA TRABAJO ADMINISTRATIVO Y DOCENTE. Orden de Compra generada por invitación a compra ágil: 2280-488-COT21 ↗I MUNICIPALIDAD VALDIVIA£120kawarded 26 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 673339-14-COT21 ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE D£403kawarded 25 Aug 2021
- CCP DE OSORNO REQUIERE ARTICULOS DE OFICINA PARA TALLER ARTE EDUCADOR a compra ágil: 1413-292-COT21 ↗Dirección Regional de Gendarmeria - Puerto Montt£117kawarded 25 Aug 2021
- PAPEL FOTOCOPIA ↗SERVICIO SALUD ARAUCANIA SUR HOSPIT DR EDUARDO GONZALEZ GALENO CUNCO£776kawarded 25 Aug 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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