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 2651–2675 of 7,212 awards we hold
- Orden de Compra: 617807-3072-CM21 ↗Hospital San Juan de Dios de Los Andesshared awardawarded 1 Jul 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£181kawarded 1 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 922-25-COT21 ↗Secretaría Ministerial de Educación - RM£661kawarded 1 Jul 2021
- DAF SC 107 Adquición productos COVID Regional ↗SERVICIO AGRICOLA Y GANADEROshared awardawarded 1 Jul 2021
- ADQ. SUM. IMPRESIÓN, FINANZAS, IMCH ↗I MUNICIPALIDAD DE CHANCO£902kawarded 1 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3016-30-COT21 Materiales de Oficina Stock Bodega Municipal ↗I MUNICIPALIDAD DE LOLOL£377kawarded 1 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2462-113-COT21 ↗I MUNICIPALIDAD DE PROVIDENCIA£1.1mawarded 1 Jul 2021
- MATERIALES DE ASEO, SAPU ↗Ilustre Municipalidad de Longaví Depto. de Saludshared awardawarded 1 Jul 2021
- Insumos de Aseo Departamento De Salud ↗I MUNICIPALIDAD DE PENCAHUE£1.2mawarded 1 Jul 2021
- Materiales de Aseo Sala Cuna Rayito de Luz ↗Municipalidad de Yerbas Buenas-Depto. Educaciónshared awardawarded 1 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 922-23-COT21 ↗Secretaría Ministerial de Educación - RM£753kawarded 1 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4819-39-COT21 ↗SENADO DE LA REPUBLICA£389kawarded 1 Jul 2021
- Compra de insumos unidad Aseo OC 1514-2042-CM21 ↗Hospital de Castroshared awardawarded 1 Jul 2021
- nre Adquisición de Insumos Clínicos para la Unidad de Almacenamiento y Suministro MES: JULIO 2021 ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MARshared awardawarded 1 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDAshared awardawarded 1 Jul 2021
- compra de materiales de aseo (funcionamiento) ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 1 Jul 2021
- MATERIALES DE FICINA PGM HABITABILIDAD ↗ILUSTRE MUNICIPALIDAD DE PARRAL£129kawarded 1 Jul 2021
- MATERIALES DE OFICINA PARA CPCONCEPCION FOLIO 632 ↗Dirección Regional de Gendarmeria - Concepcion£213kawarded 1 Jul 2021
- Implementación Proyectos SAAT en CEIA, Terceras Jornadas, Linares ↗SECRETARIA REGIONAL MINISTERIAL DE EDUCACION VII REGION£61kawarded 1 Jul 2021
- Orden de Compra: 2393-364-CM21 ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDAshared awardawarded 1 Jul 2021
- JERINGA 10 CC C/AGUJA 21 G X 1.5" PUNTA LUER C/TOPE GOMA ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 1 Jul 2021
- ADQUISICIÓN DE TOALLA PISARROL 250MTS ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 1 Jul 2021
- Torulas Pequeñas ↗SERVICIO DE SALUD DEL LIBERTADOR B O'HIGGINS HOSPITAL REG RANCAGUAshared awardawarded 1 Jul 2021
- sol n 131 of n 4,compra de materiales para escuela El Durazno de QuilesOrden de Compra generada por invitación a compra ágil: 3872-87-COT21 ↗I MUNICIPALIDAD DE PUNITAQUI£508kawarded 1 Jul 2021
- ADQUISICIÓN DE TOALLA PISARROL 250MTS ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 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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