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 251–275 of 7,212 awards we hold
- ADQUISICIÓN DE ARTÍCULOS DE ASEO PARA EL DEPARTAMENTO ACCIÓN SOCIAL (B.3) DE LA DIRECCIÓN DE BIENESTAR DE CARABINEROS. Orden de Compra: 539119-2293-CM26 ↗Carabineros de Chile - Dirección de Bienestarshared awardawarded 9 Jul 2026
- 0056010319 - BLOCK APUNTES CUADRO ANILLADO 1/2 CARTA ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIOshared awardawarded 9 Jul 2026
- PTR N°E-100. -PAC ID: 1480074-1-PC26-83. - O.C. VIA C.M ID: 1480090-33-CM26 - SUMINISTRO DE MATERIALES DE ASEO PARA EL COLEGIO ANTARTICA CHILENA ↗MUNICIPALIDAD DE VITACURAshared awardawarded 9 Jul 2026
- Orden de Compra: 359-2066-CM26 ↗Instituto Nacional del Cancershared awardawarded 9 Jul 2026
- Orden de Compra: 707415-84-CM26 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 9 Jul 2026
- (FMC) CONSOLIDADO ASEO MES DE JULIO ↗SERVICIO SALUD ARAUCANIA SUR HOSPITAL PITRUFQUENshared awardawarded 9 Jul 2026
- Orden de Compra: 4819-82-CM26 ↗SENADO DE LA REPUBLICAshared awardawarded 9 Jul 2026
- MATERIAL DE ASEO ESCUELA EL CONVENTO ↗I MUNICIPALIDAD DE SANTO DOMINGOshared awardawarded 9 Jul 2026
- Orden de Compra: 3167-111-CM26 ↗IMPRENTA DE LA ARMADAshared awardawarded 9 Jul 2026
- Orden de Compra: 4819-81-CM26 ↗SENADO DE LA REPUBLICAshared awardawarded 9 Jul 2026
- RML/SP22 GESTION DE ASEO - BOLSAS DE BASURA 1214102-1382-CM26 ↗CORP MUNICIPAL DE DESARROLLO SOCIAL DE PUDAHUELshared awardawarded 9 Jul 2026
- PAPEL HIGENICO Y PAPEL INTERFOLIADO CLINIC ↗SERVICIO DE SALUD DEL LIBERTADOR B O'HIGGINS HOSPITAL REG RANCAGUAshared awardawarded 9 Jul 2026
- INSUMOS DE ASEO DISAM ↗I MUNICIPALIDAD DE SAN VICENTEshared awardawarded 9 Jul 2026
- Materiales de Oficina periodo Julio - Diciembre 2026 ↗CORP DE ASISTENCIA JUDICIAL DE LA REGION DE VALPARAISOshared awardawarded 9 Jul 2026
- ADQUISICION MATERIALES Y UTILES DE ASEO PARA LA 5TA. COMISARIA COP Y PREFECTURA COP CONCEPCION SEGUN DOE 252533771. ↗SECCIÓN COMPRAS VIII ZONAshared awardawarded 9 Jul 2026
- Materiales de Aseo periodo Julio - Diciembre 2026 ↗CORP DE ASISTENCIA JUDICIAL DE LA REGION DE VALPARAISOshared awardawarded 9 Jul 2026
- ARTICULOS DE ASEO. ESTABLECIMIENTOS EDUCACIONALES: 3032-39-CM26 ↗I MUNICIPALIDAD DE COINCOshared awardawarded 9 Jul 2026
- PAÑALES PARA ADULTO 4152-513-CM26 ↗MUNICIPALIDAD DE HUALPENshared awardawarded 9 Jul 2026
- Adquisición Insumos de aseo segundo semestre 2026, para el DSM Santa Bárbara y sus dependencias. OP N°80 ↗Ilustre Municipalidad de Santa Barbara - Saludshared awardawarded 9 Jul 2026
- Materiales útiles de aseo, Papel Higiénico, Toalla de papel, Jabon liquido (79 dgv) ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared awardawarded 9 Jul 2026
- RESMAS CARTA 1147293-167-CM26 ↗Fundación para la Innovación Agrariashared awardawarded 8 Jul 2026
- COMPRA MATERIAL DE ESCRITORIO MEMO N°26: 1705-432-CM26 ↗HOSPITAL ADRIANA COUSINO DE QUINTEROshared awardawarded 8 Jul 2026
- Orden de Compra: 2789-352-CM26 ↗I MUNICIPALIDAD DE PAINEshared awardawarded 8 Jul 2026
- 1391 A USGI Compra de toalla de papel Nivel Central ↗SERVICIO NACIONAL DEL CONSUMIDORshared awardawarded 8 Jul 2026
- Orden de Compra: 617807-3877-CM26 ↗SERV NAC SALUD HOSPITAL DE LOS ANDESshared awardawarded 8 Jul 2026
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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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