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 2601–2625 of 7,212 awards we hold
- ADQUISICIÓN DE JABON LIQUIDO 800 ML ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZ£678kawarded 5 Jul 2021
- COMPRA DE MATERIAL DE ASEO OFICINAS MUNICIPALES ↗I MUNICIPALIDAD DE SANTA BARBARA£336kawarded 5 Jul 2021
- INSUMOS Y EQUIPAMIENTOS MENOR PARA CENTROS DE SALU ↗MUNICIPALIDAD DE HUALPEN£2.4mawarded 5 Jul 2021
- PAPEL MULTIPROPOSITO ESCUELA ANDRES ALCAZAR D-1229 AÑO 2021 FONDOS SEP ↗I MUNICIPALIDAD DE LAJA£728kawarded 5 Jul 2021
- Adquisición Insumos PARA LAS DISTINTAS OFICINAS OFICINAS DEL MHM ↗Museo Histórico y Militar£749kawarded 5 Jul 2021
- mgg, compra ágil de escritorio, cuadernos, lapices, calculadora, corrector, marcadores, corchetes, corchetera: 1075337-682-COT21 ↗SERVICIO DE SALUD ARAUCANIA NORTE HOSPITAL DE ANGOL£1000kawarded 5 Jul 2021
- COMPRA MATERIAL OFICINA DISAM JULIO 2021 ↗I MUNICIPALIDAD DE PUERTO VARAS£141kawarded 5 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 895-28-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£419kawarded 5 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2258-940-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£688kawarded 4 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASEshared awardawarded 4 Jul 2021
- Vasos térmicos y Bolsas de basura Org.Comunitarias ↗I MUNICIPALIDAD DE LA CISTERNA£780kawarded 3 Jul 2021
- 793 - Adquisición de artículos de oficina, Orden de Compra generada por invitación a compra ágil: 894358-11-COT21 (IV/AG/cert. 913/2204001/P/C/MDS) ↗SERVICIO ELECTORAL£347kawarded 2 Jul 2021
- 793 - Adquisición de artículos de oficina, Orden de Compra generada por invitación a compra ágil: 894358-12-COT21 (IV/AG/cert. 913/2204001/P/C/MDS) ↗SERVICIO ELECTORAL£149kawarded 2 Jul 2021
- RESMAS, CAJAS ARCHIVO, FUNDAS Y LAPICEZ IDOC 510438 ↗I MUNICIPALIDAD DE LA FLORIDA£1.4mawarded 2 Jul 2021
- REPOSICIÓN PAPELERÍA MES DE JULIO 2021 ↗FONDO PARA HOSPITALES DE CARABINEROS DE CHILEshared awardawarded 2 Jul 2021
- D00 - ADQUISICION DE ROTULADOR Y CINTA, USO ENCARGADA DE INVENTARIO DAEM - Orden de Compra generada por invitación a compra ágil: 2733-218-COT21 ↗I MUNICIPALIDAD DE PENAFLOR£252kawarded 2 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1127-7-COT21 ↗INSTITUTO DE DESARROLLO AGROPECUARIO£1.2mawarded 2 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1127-5-COT21 ↗INSTITUTO DE DESARROLLO AGROPECUARIO£1.2mawarded 2 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1088371-2-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CIS£336kawarded 2 Jul 2021
- TINTAS HP GT52 Y, GT52 C y GT52 M ↗SUBSECRETARIA DE SALUD PUBLICA£20kawarded 2 Jul 2021
- FUNDAS PLASTICAS TRANSPARENTE TAMAÑO CARTA (PACK X100 UN) ↗SUBSECRETARIA DE SALUD PUBLICA£33kawarded 2 Jul 2021
- Materiales de oficina área de Salud Mental Gendarmería Región de O´Higgins (Orden de Compra generada por invitación a compra ágil: 1402-84-COT21) ↗Dirección Regional de Gendarmeria - Rancagua£146kawarded 2 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1088371-7-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CIS£150kawarded 2 Jul 2021
- COMPRA DE MATERIAL DE ASEO / S .COMPRA 031-2021 ↗SUBSECRETARIA DEL MINISTERIO DE EDUCACION PUBLICAshared awardawarded 2 Jul 2021
- OC MicroCompra ↗I MUNICIPALIDAD DE ISLA DE MAIPO£545kawarded 2 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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