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 2901–2925 of 7,212 awards we hold
- Orden de Compra generada por invitación a compra ágil: 4951-28-COT21 ↗I MUNICIPALIDAD PUERTO OCTAY£49kawarded 24 Jun 2021
- MATERIAL DE OFICINA Y TINTAS ESC. F-654 PORONGO ↗I MUNICIPALIDAD DE CAUQUENES£766kawarded 24 Jun 2021
- ADQUISICION DE UTILES ESCOLARES PARA ESCUELA D-758 RAMIRO ROA, FONDOS SEP ↗Ilustre Municipalidad De Curanilahue - Educación£996kawarded 24 Jun 2021
- UTILES DE ASEO ↗Brigada de Inteligencia del Ejércitoshared awardawarded 24 Jun 2021
- Adq. Extraordinaria de Impresora Laser(C.A. - CJM) ↗HOSPITAL CLINICO HERMINDA MARTIN£94kawarded 24 Jun 2021
- Compra insumos de Bodega ↗Bienes y Servicios£771kawarded 24 Jun 2021
- MATERIAL DE ASEO J.I. LOS OLIVOS SC 57072 ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 24 Jun 2021
- Insumos Equipamiento Rehabilitación Rural ↗Dirección Servicio Metropolitano Norte£9kawarded 24 Jun 2021
- Insumos Equipamiento Rehabilitación Rural ↗Dirección Servicio Metropolitano Norte£42kawarded 24 Jun 2021
- Orden de Compra: 575924-62-CM21 ↗CORP DE ASISTENCIA JUDICIAL DE LAS REG Tshared awardawarded 24 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4179-49-COT21 ↗I MUNICIPALIDAD DE LAUTARO£43kawarded 24 Jun 2021
- CARTUCHOS DE TINTA CANON O COMPATIBLE.Orden de Compra generada por invitación a compra ágil: 2274-62-COT21 ↗I MUNICIPALIDAD DE LA PINTANA£529kawarded 24 Jun 2021
- Orden de Compra: 751-158-CM21 ↗GOBIERNO REGIONAL DE ATACAMAshared awardawarded 24 Jun 2021
- MATERIALES DE OFICINA PARA DEPENDENCIAS DEPTO. EDUC. ↗I MUNICIPALIDAD DE GORBEA£361kawarded 24 Jun 2021
- RESMAS DE PAPEL PARA IMPRENTA INSIGNIA ↗COMANDANCIA EN JEFE DE LA IIa. ZONA NAVAL£802kawarded 24 Jun 2021
- Material de Oficina Departamento Social DAEM ↗I MUNICIPALIDAD DE VILLA ALEGRE£48kawarded 24 Jun 2021
- Compra de Tampón dactilar ↗UNIVERSIDAD DE CHILE£445kawarded 24 Jun 2021
- err/ Carpetas y archivadores plastificados Oficio ( Bodega de economato) ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MAR£197kawarded 24 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4301-99-COT21 ↗Ilustre Municipalidad de Zapallar£92kawarded 24 Jun 2021
- ADQUISICIÒN DE UTILES DE ASEO PARA LAS UNIDADES Y DESTACAMENTOS DEPENDIENTES DE LA VI ZONA DE CARABINEROS ↗SECCIÓN COMPRAS VI ZONAshared awardawarded 24 Jun 2021
- Orden de Compra: 5342-20-CM21 ↗SERVICIO NACIONAL DE MENORESshared awardawarded 23 Jun 2021
- Adquisición de silicona y aromatizante para vehículos Institucionales ↗SEREMI Bienes Nacionales VIII Región£67kawarded 23 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057500-129-COT21 ↗SERVICIO DE SALUD METROPOLITANO SUR ORIENTE£40kawarded 23 Jun 2021
- INSUMOS DE LIMPIEZA JUNIO (TOALLA DE PAPEL) ↗SERVICIO DE SALUD HOSPITAL DE RENGOshared awardawarded 23 Jun 2021
- TOALLA DE PAPEL PARA LA C.G.C.IM. ↗Comandancia General del Cuerpo I.M.shared awardawarded 23 Jun 2021
Bidding against them?
Get new tenders in their space in a daily digest, scored against your own capability — plus the full notice behind each of these awards, with the documents and contacts it published.
Start 7-day free trialHow this profile is built
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.
Company pages are for organisations. If this page profiles you as an individual — a sole trader or an individual contractor — you can ask for it to be withheld: see how.