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 426–450 of 642 awards we hold
- 6057/ AG/ LAPICES Y PLUMONES/ CONTINUIDAD / CONTINGENCIA RESIDENCIAS SANITARIAS COVID19 ↗SUBSECRETARIA DE SALUD PUBLICA£508kawarded 17 May 2021
- MATERIALES DE OFICINA - PROGRAMA FAMILIA. ↗I MUNICIPALIDAD DE SAN ROSENDO£74kawarded 14 May 2021
- INSUMOS DE ASEO (BODEGA) ↗SERVICIO DE SALUD VALDIVIA HOSPITAL DE P£39kawarded 14 May 2021
- Orden de Compra generada por invitación a compra ágil: 1057431-121-COT21 ↗SERVICIO NAC DE SALUD HOSPITAL TRAUMATOLOGICO£679kawarded 14 May 2021
- Orden de Compra generada por invitación a compra ágil: 3335-109-COT21 CUADERNOS PARA ESCUELA RURAL CATAMUTÚN ORD. N°10 LEY S.E.P. ↗Ilustre Municipalidad de la Unión£55kawarded 13 May 2021
- Adq. Material de Oficina Convivencia Escolar DEM FAEP. ↗I MUNICIPALIDAD DE LONQUIMAY£204kawarded 13 May 2021
- G-691 / UTILES ESCOLARES ↗DEPARTAMENTO DE EDUCACION MUNICIPAL DE CORONEL£896kawarded 13 May 2021
- Orden de Compra generada por invitación a compra ágil: 3200-131-COT21 ↗I MUNICIPALIDAD DE LONCOCHE£348kawarded 12 May 2021
- ADQ. MATERIAL DE OFICINA PARA JARDINES INFANTILES ↗I MUNICIPALIDAD DE PADRE LAS CASAS£149kawarded 12 May 2021
- ADQUISICIÓN DE PAPEL OFICIO EQUALIT PARA LA 9 COMISARIA PUCON ↗SECCIÓN COMPRAS IX ZONA£143kawarded 12 May 2021
- Carpetas Colgantes para Kardex Secretaría Municipal-compra ágil: 980313-34-COT21 ↗I MUNICIPALIDAD DE ANTUCO£37kawarded 12 May 2021
- RESMAS DE CARTA Y OFICIO PARA CENTROS DE SALUD SOLICITUD Nº 42119 ↗I MUNICIPALIDAD VALDIVIA£2.5mawarded 12 May 2021
- SCA 28, INSUMOS COMPUTACIONALES DAEM/ACSEP a compra ágil: 3518-48-COT21 ↗I MUNICIPALIDAD DE TRAIGUEN£434kawarded 12 May 2021
- Materiales Escritorio CESFAM ↗MUNICIPALIDAD DE HUALPEN£1.1mawarded 12 May 2021
- Adquisición de Resmas de papel oficio equalit ↗I MUNICIPALIDAD DE NACIMIENTO£612kawarded 12 May 2021
- 11, SP.71997 SEP ESCUELA LAS ANIMAS. ADQUISICIÓN DE PAPEL MULTIPROPÓSITO ↗I MUNICIPALIDAD VALDIVIA£458kawarded 12 May 2021
- 830- Orden de Compra generada por invitación a compra ágil: 548866-13-COT21. Compra de Artículos de Escritorio para el Capri IPS de Villarrica ↗INSTITUTO DE PREVISION SOCIAL£216kawarded 12 May 2021
- Orden de Compra generada por invitación a compra ágil: 1057547-597-COT21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASE£740kawarded 11 May 2021
- compra ágil: 1057548-88-COT21 insumos de aseo ↗Hospital Dr. Juan Morey de La Unión£947kawarded 11 May 2021
- Orden de Compra generada por invitación a compra ágil: 3784-131-COT21-ARCHIVADOR LOMO ANCHO ↗I MUNICIPALIDAD DE COELEMU£98kawarded 10 May 2021
- Materiales de Librería Gabriela Mistral ↗I MUNICIPALIDAD DE GALVARINO£3.3mawarded 10 May 2021
- 8, SP: 71768. SEP. INSTITUTO COMERCIAL. ADQUISICION DE RESMAS PARA IMPRESION DE MATERIAL EDUCATIVO. ↗I MUNICIPALIDAD VALDIVIA£1.2mawarded 10 May 2021
- Materiales de escritorio para programa Más Adultos Mayores Autovalentes ↗I MUNICIPALIDAD DE SAAVEDRA£413kawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 4521-4-COT21 ↗Ilustre Municipalidad de Trehuaco - Educación£93kawarded 7 May 2021
- Orden de Compra generada por invitación a compra ágil: 3335-103-COT21 MATERIAL DE ASEO PARA ESCUELA N° 2 LA UNIÓN ORD. N° 51 SUBV. REGULAR ↗Ilustre Municipalidad de la Unión£121kawarded 7 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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