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 2626–2650 of 7,212 awards we hold
- Orden de Compra: 707429-8-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 2 Jul 2021
- BE/ ARTICULOS DE ASEO STOCK BODEGA ECONOMATO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DEshared awardawarded 2 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2085-205-COT21CCOMPRA ECONOMATO (RESMA) ↗SERVICIO DE SALUD ARAUCANIA HOSPITAL DE TRAIGUEN£465kawarded 2 Jul 2021
- BAEB/213/GUB/LFM/MATERIALES DE ASEO PARA ELECCIONES PRIMARIAS JULIO 2021 ↗Comando de Personalshared awardawarded 2 Jul 2021
- JABÓN EN BIDONES DE 5 LITROS - SC N°55.278.- ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 2 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2258-931-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£723kawarded 2 Jul 2021
- compra agil:751-41-COT21, cartridge epson para funcionarios ↗GOBIERNO REGIONAL DE ATACAMA£561kawarded 2 Jul 2021
- C.C.P. COLINA I, PROGRAMA DE REINSERCIÓN SOCIAL PRIVADOS DE LIBERTAD. ↗Dirección Regional de Gendarmeria - Metropolitana£323kawarded 2 Jul 2021
- S.P. N°149538,JURIDICO. COMPRA DE MATERIALES DE OFICINA.Orden de Compra generada por invitación a compra ágil: 2776-191-COT21 ↗I MUNICIPALIDAD DE RENGO£137kawarded 2 Jul 2021
- TINTAS PARA ESCUELA F-763 BUENA ESPERANZA CON FONDOS PIE. ↗Ilustre Municipalidad De Curanilahue - Educación£990kawarded 2 Jul 2021
- ADQUISICION DE MATERIALES Y ÚTILES QUIRÚRIGICOS DESTINADOS A LA SUBCOMISARIA S.I.A.T, DEPENDIENTE DE LA PREFECTURA VALDIVIA N°23. SEGÚN COTIZACIÓN N°1079694-93-COT21 ↗SECCIÓN COMPRAS XIV ZONA£290kawarded 2 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2215-427-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CIS£412kawarded 2 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4197-113-COT21 ↗I MUNICIPALIDAD DE QUEMCHI£397kawarded 2 Jul 2021
- 2201001 "PARA PERSONAS" PREP DOCA- CESE 2566 ↗Ejercito de Chileshared awardawarded 2 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2306-621-COT21 ↗I MUNICIPALIDAD DE OSORNO£430kawarded 2 Jul 2021
- CRS de Osorno, Adquiere Mat. y Útiles de Aseo para Unidad ↗Dirección Regional de Gendarmeria - Puerto Monttshared awardawarded 2 Jul 2021
- Orden de Compra: 2122-737-CM21 (FUNCIONAMIENTO) ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 2 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2289-248-COT21 ↗I MUNICIPALIDAD DE FRUTILLAR£141kawarded 2 Jul 2021
- BOLSAS TRANSPARENTES Y BASURA ↗SERVICIO DE SALUD DEL LIBERTADOR B O'HIGGINS HOSPITAL REG RANCAGUAshared awardawarded 2 Jul 2021
- sol n 132, of n 5, Compra de materiales para escuela El Durazno de Quiles Orden de Compra generada por invitación a compra ágil: 3872-86-COT21 ↗I MUNICIPALIDAD DE PUNITAQUI£83kawarded 2 Jul 2021
- MATERIALES DE LIBRERIA MAÑIUCO - 5602 ↗I MUNICIPALIDAD DE GALVARINO£619kawarded 2 Jul 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£497kawarded 2 Jul 2021
- 3748070 / LICEO DE APLICACIÓN / ASEO ↗I MUNICIPALIDAD DE SANTIAGO£51kawarded 2 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗HOSPITAL CLINICO METROPOLITANO LA FLORIDA DRA ELOISA DIAZ INSUNZAshared awardawarded 1 Jul 2021
- ADQ. DE INSUMOS PAPELERIA CONAF ANTOFAGASTA generada por invitación a compra ágil: 1033-58-COT21 ↗CORP NACIONAL FORESTAL£669kawarded 1 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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