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 2501–2525 of 7,212 awards we hold
- ARTICULOS DE OFICINA.DPTO OBRAS MUNICIPALES ↗I MUNICIPALIDAD DE TIL TIL£840kawarded 6 Jul 2021
- MATERIALES DE OFICINA (C.E.I.A.) OPI N°781, 4525-258-COT21 ↗MUNICIPALIDAD DE HUALPEN£174kawarded 6 Jul 2021
- Orden de Compra: 3597-399-CM21 ↗I MUNICIPALIDAD DE VICUNAshared awardawarded 6 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗I MUNICIPALIDAD DE VICUNAshared awardawarded 6 Jul 2021
- ADQUISICION DE MICAS, TINTAS,PLASTIFICADORA PARA EL JARDIN KIMKINTUAL,FONDOS JUNJI ↗I MUNICIPALIDAD DE OSORNO£107kawarded 6 Jul 2021
- METERIAL DE ASEO PARA EL CESFAM QUINCHAMALI ↗Dirección de Salud Municipal Chillánshared awardawarded 6 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 601918-4-COT21 ↗DIRECCION DE COMPRAS Y CONTRATACION PUBLICA£243kawarded 6 Jul 2021
- 001034800801000011038012152204007000 BAMA-112-ES PRIMARIAS ADQ. DE MATERIALES DE ASEO Orden de Compra generada por invitación a compra ágil: 3046-302-COT21 ↗IIIª Brigada Aérea£694kawarded 6 Jul 2021
- 001034800801000011038012152204001000 BAMA-113-RB-ELECCIONES PRIMARIAS JULIO- MAT OFICINA ↗IIIª Brigada Aérea£94kawarded 6 Jul 2021
- ADQUISICION TRAPEROS, SC 56.666 ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 6 Jul 2021
- ADQUISICION MATERIALES DE ENSEÑANZA PARA LICEO CARLOS MONDACA (FAEP 2019) ↗I MUNICIPALIDAD DE VICUNA£1.1mawarded 6 Jul 2021
- Orden de Compra: 1643-1382-CM21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Tshared awardawarded 6 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗EJERCITO DE CHILE HOSPITAL MILITAR DE SANTIAGOshared awardawarded 6 Jul 2021
- PM 335 O/C Nº 293 CARTRIDGES PARA PLOTER DIRECCION OBRAS MUNICIPALES. ↗ILUSTRE MUNICIPALIDAD DE QUINTA NORMAL£122kawarded 6 Jul 2021
- PM 335 O/C Nº 282 CARTRIDGE HP 727 PHOTO BLACK 130 ML. DIRECCION OBRAS. ↗ILUSTRE MUNICIPALIDAD DE QUINTA NORMAL£53kawarded 6 Jul 2021
- Compra ágil: 1643-251-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE T£681kawarded 6 Jul 2021
- COMPRA CARPETA WILLIAMS ARCHIVOS ↗SERVICIO DE SALUD COQUIMBO HOSPITAL LA SERENA£81kawarded 6 Jul 2021
- Adq de Rollo Sabanilla CSC ↗Centro de Sangre y Tejidos de Concepcionshared awardawarded 6 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 970841-14-COT21 ↗COMANDO DE APOYO A LA FUERZA | Macro Zona de Salud "Santiago Centro Poniente"£50kawarded 6 Jul 2021
- SAE 233 Artículos de escritorio PNRC ↗CORP NACIONAL FORESTAL£312kawarded 6 Jul 2021
- Material de aseo stock bodega ↗Mineduc Administración III Regiónshared awardawarded 6 Jul 2021
- SDA 872989 / CARTUCHOS DE TINTA / Compra ágil 134-AG21 ↗I MUNICIPALIDAD DE SAN PEDRO DE LA PAZ£485kawarded 6 Jul 2021
- MATERIALES PARA TALLERES DEL PROGRAMA 4 A 7 ↗I MUNICIPALIDAD DE BUIN£257kawarded 6 Jul 2021
- COMPRA DE MATERIALES DE OFICINA OMIL ↗Ilustre Municipalidad de la Unión£121kawarded 6 Jul 2021
- Toallas interfoliadas ↗SERVICIO DE SALUD SUR HOSPITAL EXEQUIELshared 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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