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 301–325 of 642 awards we hold
- MATERIAL DE OFICINA PARA SLEP ↗SERVICIO LOCAL DE EDUCACION PUBLICA DE LLANQUIHUE£227kawarded 10 Jun 2021
- ADQUISICIÓN DE INSUMOS DE DESINFECCIÓN Y PROTECCIÓN PERSONAL/DAP ↗SERVICIO DE SALUD OSORNO£361kawarded 10 Jun 2021
- PG02-22493-SEP-Adquisición de papel para multicopiar material pedagógico para la Escuela Vicente Pérez Rosales de Frutillar. ↗SERVICIO LOCAL DE EDUCACION PUBLICA DE LLANQUIHUE£383kawarded 10 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1658-226-COT21 ↗I MUNICIPALIDAD DE TEMUCO£194kawarded 10 Jun 2021
- PROGRAMA HPV-II/ ART. LIBRERIA ↗I MUNICIPALIDAD DE TALCAHUANO£452kawarded 10 Jun 2021
- RESMAS PAPEL ESCUELA CHIDHUAPI ↗Departamento de Educación£20kawarded 10 Jun 2021
- AG - ADQUISICIÓN INSUMOS STOCK BODEGA CENTRAL SS.BB. - 22.01.001.002 - BDSS144569 - (aag) ↗SERVICIO DE SALUD BIO BIO£93kawarded 10 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1777-15-COT21 ↗DIRECCIÓN REGIONAL ADUANA DE TALCAHUANO£155kawarded 9 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057513-42-COT21 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE QUIRIHUE£98kawarded 9 Jun 2021
- S161-EDUCACION -ADQUISICION DE 250 HOJAS RESMAS OFICIO PARA LICEO POLIVALENTE SELVA SAAVEDRA 0RD Nª 008Orden de Compra generada por invitación a compra ágil: 5060-215-COT21 ↗I MUNICIPALIDAD DE TEMUCO£408kawarded 9 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057544-277-COT21 ↗Hospital Las Higueras de Talcahuano£363kawarded 9 Jun 2021
- Adquisiciones de secretaria de of ↗Ejercito de Chile£179kawarded 9 Jun 2021
- alcohol y alcohol gel vida sana 4337-135-COT21 ↗I MUNICIPALIDAD DE RENAICO£40kawarded 9 Jun 2021
- MATERIAL ESCOLAR ESCUELA RURAL IÑIPULLI (SEP) ↗I MUNICIPALIDAD DE MARIQUINA£78kawarded 9 Jun 2021
- TONER HP - Seremi DSF Los Lagos ↗SERPLAC X REGION£620kawarded 9 Jun 2021
- MATERIAL DE ENSEÑANZA ESCUELA PU-KOYAM ↗I MUNICIPALIDAD DE LONCOCHE£238kawarded 9 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057508-142-COT21 ↗SERVICIO DE SALUD NUBLE£25kawarded 9 Jun 2021
- CLORO LIQUIDO TRADICIONAL ↗Hospital Cañete£45kawarded 9 Jun 2021
- Papel tamaño oficio para Esc. Los castaños. ↗Ilustre Municipalidad de Río Negro - Educación£20kawarded 9 Jun 2021
- ARTICULOS ESCOLARES PROG. SEP, ESCUELA DIEGO PORTALES ↗I MUNICIPALIDAD DE SANTA JUANA£216kawarded 8 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 998-24-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£166kawarded 8 Jun 2021
- material escolar Esc. Hueinahue ↗I MUNICIPALIDAD DE FUTRONO£460kawarded 8 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3335-170-COT21 Material de oficina para Coordinación P.I.E. - Escuela El Maitén Ord. N°53 (Fondos PIE) ↗Ilustre Municipalidad de la Unión£39kawarded 8 Jun 2021
- ADQ DE RESMAS PAPEL CARTA Y OFICIO EQUALIT PARA ESCUELA MOLLULCO. ORD N° 47, PIE. SEGUN E.T..Orden de Compra generada por invitación a compra ágil: 5060-252-COT21 ↗I MUNICIPALIDAD DE TEMUCO£870kawarded 8 Jun 2021
- Art. de Aseo Locales de Votacion ↗I MUNICIPALIDAD DE CALBUCO£478kawarded 8 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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