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 76–100 of 642 awards we hold
- SP 7/643 COMPRA RESMAS TAMAÑO CARTA ESCUELA RUCA RAQUI, RBD 6495, SEP, (DRL) ↗SERVICIO LOCAL DE EDUCACION COSTA ARAUCANIA£178kawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 5683-20-COT21 ↗Ministerio de Vivienda y Urbanismo£564kawarded 9 Aug 2021
- MATERIAL IMPRESIÓN GUÍAS ESCUELA BÁSICA ÑIPAS-SEP ↗Ilustre Municipalidad de Ranquil£200kawarded 9 Aug 2021
- MATERIALES DE ASEO JUNJI LA PIEDRA - 5641 ↗I MUNICIPALIDAD DE GALVARINO£789kawarded 6 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2744-258-COT21 ↗I MUNICIPALIDAD DE ANGOL£446kawarded 6 Aug 2021
- MATERIALES DE OFICINA PARA LAS ACTIVIDADES ADMINISTRATIVAS EN RELACION CON EL EEC-C ↗Ejercito de Chile£84kawarded 5 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1380-2671-COT21 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA£958kawarded 5 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1057547-897-COT21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASE£702kawarded 4 Aug 2021
- MATERIALES DE OFICINA 3° TRIMESTRE DEL DEPTO. DE SALUD ↗ILUSTRE MUNICIPALIDAD DE LLANQUIHUE-DEPTO. DE SALUD£376kawarded 4 Aug 2021
- Adquisición Material de librería, Liceo Antülafken, Sep 2021. ↗Ilustre Municipalidad de San Juan de la Costa£60kawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3869-167-COT21 ↗I MUNICIPALIDAD DE GORBEA£507kawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 673720-15-COT21 ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE D£321kawarded 3 Aug 2021
- Adquisición de Materiales de Oficina ↗I MUNICIPALIDAD DE NACIMIENTO£174kawarded 3 Aug 2021
- RBD 7924 GRL PG02 Adquisición de materiales de libreria y oficina para la Escuela Rural San Andrés de Tegualda. ↗SERVICIO LOCAL DE EDUCACION PUBLICA DE LLANQUIHUE£298kawarded 3 Aug 2021
- Adquisición artículos de oficina programa centro de hombres Sernameg ↗INTENDENCIA DECIMA REGION LOS LAGOS£45kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3507-305-COT21 ↗Departamento de Salud£465kawarded 2 Aug 2021
- MATERIALES DE OFICINA. ↗I MUNICIPALIDAD DE SAN ROSENDO£778kawarded 2 Aug 2021
- Adquisición Papel Fotocopiadora Tamaño Oficio, para la Unidad Droguería, DAS y Bodega ↗Ilustre Municipalidad de Penco - Salud£209kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1380-2606-COT21 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA£276kawarded 2 Aug 2021
- COMPRA DE HOJAS DESAMU ↗I MUNICIPALIDAD DE NIQUEN£387kawarded 2 Aug 2021
- Insumos médicos Cesfam Calbuco ↗Departamento de Salud£50kawarded 2 Aug 2021
- CH Compra Ágil Art. escritorio Sol.103 RRHH ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£236kawarded 2 Aug 2021
- CH Compra Ágil Toallas papel Sol.88 RRHH ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£325kawarded 2 Aug 2021
- Hojas carta y oficio Cesfam, cecosf y Desam ↗Ilustre Municipalidad de Máfil£460kawarded 30 Jul 2021
- CA/159/MATERIAL ASEO PEE /SAE-147 ↗CORP NACIONAL FORESTAL£96kawarded 29 Jul 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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