Supplier profile
PROVEEDORES INTEGRALES PRISA S A
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 29 Jul 2026.
Awards won
7,212
all time
Attributed value
$171 + CLP 2.0bn
2173 shared, unvalued
Buyers
1,153
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Ejercito de Chile | 210 | CLP 40.8m |
| UNIVERSIDAD DE CHILE | 142 | CLP 34.3m |
| I MUNICIPALIDAD PEDRO AGUIRRE CERDA | 112 | CLP 32.2m |
| SUBSECRETARIA DE SALUD PUBLICA | 107 | CLP 31.3m |
| MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF | 78 | CLP 13.2m |
| I.Municipalidad de El Carmen | 64 | CLP 13.8m |
| CORP NACIONAL FORESTAL | 57 | CLP 15.3m |
| DIRECCION GENERAL DE AERONAUTICA CIVIL | 56 | CLP 16.8m |
| I MUNICIPALIDAD DE LA CISTERNA | 55 | CLP 14.9m |
| MUNICIPALIDAD DE OVALLE | 55 | CLP 23.9m |
What they win
Awards
Showing 2476–2500 of 7,212 awards we hold
- Orden de Compra generada por invitación a compra ágil: 3061-121-COT21 ↗Comandancia Base Naval Iquique£192kawarded 7 Jul 2021
- Material de aseo DESAMU y Centros de Salud ↗DEPARTAMENTO SALUD MUNICIPALIDAD DE QUILLON£1.1mawarded 7 Jul 2021
- ARTICULOS DE ASEO MES DE JULIO 2021 ↗SAMUshared awardawarded 7 Jul 2021
- DAEM PROTECCION CONDUCTORES 3 ↗I MUNICIPALIDAD DE EL QUISCO£312kawarded 7 Jul 2021
- Compra ágil: 1643-256-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE T£54kawarded 7 Jul 2021
- DAEM MATERIALES DE OFICINA JUNIO ↗I MUNICIPALIDAD DE EL QUISCO£588kawarded 7 Jul 2021
- CCP COLINA 2, ECONOMATO CONFORT ENTREGA A COORDINAR ↗Dirección Regional de Gendarmeria - Metropolitanashared awardawarded 7 Jul 2021
- Adquisición resmas papel tamaño oficio. Intendencia Regional. ↗INTENDENCIA DECIMA REGION LOS LAGOS£331kawarded 7 Jul 2021
- Adquisición de rollos de papel higiénico. Intendencia Regional. ↗INTENDENCIA DECIMA REGION LOS LAGOS£115kawarded 7 Jul 2021
- UTILES ESCOLARES ESCUELA LA GREDA: 4014-76-COT21 ↗I MUNICIPALIDAD DE PUCHUNCAVI£378kawarded 7 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2923-51-COT21 ↗I MUNICIPALIDAD DE CHANARAL£49kawarded 7 Jul 2021
- ADQUISIOCION DE TOALLAS DE PAPEL ELEAM ↗I MUNICIPALIDAD DE LONCOCHEshared awardawarded 7 Jul 2021
- 001034400405000044138022152204001000 DL-36-ES MATERIALES DE OFICINA Orden de Compra generada por invitación a compra ágil: 3046-295-COT21 ↗IIIª Brigada Aérea£284kawarded 7 Jul 2021
- COMPRA TOALLAS DE PAPEL ↗I MUNICIPALIDAD DE FUTRONOshared awardawarded 7 Jul 2021
- Materiales Varios para Programa Prilongko Temulemu en Compra Ágil: 3517-49-COT21 ↗I MUNICIPALIDAD DE TRAIGUEN£297kawarded 7 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1231-34-COT21 ↗DIRECCIÓN REGIONAL ADUANA DE VALPARAISO£100kawarded 6 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 922-26-COT21 Compra de Materiales SAT ↗Secretaría Ministerial de Educación - RM£298kawarded 6 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2450-231-COT21 ↗I MUNICIPALIDAD DE LA SERENA£199kawarded 6 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1231-31-COT21 ↗DIRECCIÓN REGIONAL ADUANA DE VALPARAISO£537kawarded 6 Jul 2021
- ADQ. DE MATERIALES DE OFICINA PARA EL ACTO ELECCIONARIO 2021 ↗Ejercito de Chile£36kawarded 6 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3593-138-COT21 ↗ILUSTRE MINICIPALIDAD DE COMBARBALA£48kawarded 6 Jul 2021
- OC MicroCompra ↗FONDO NACIONAL DE SALUD£334kawarded 6 Jul 2021
- ARTÍCULOS PARA LA CANTINA DEL CASINO DE OFICIALES DE LA UR. ↗Ejercito de Chile£190kawarded 6 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO DE SALUD METROPOLITANO NORTE HOSPITAL DE TIL TILshared awardawarded 6 Jul 2021
- INSUMOS DE ASEO SOLICITUD N°01-062021 ↗SERVICIO DE SALUD HOSPITAL DE NANCAGUAshared awardawarded 6 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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