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 276–300 of 7,212 awards we hold
- ADQUISICION MATERIALES DE ASEO Orden de Compra: 3632-62-CM26 ↗I MUNICIPALIDAD DE NOGALESshared awardawarded 8 Jul 2026
- CM-INSUMOS ASEO- BODEGA CENTRAL-22.04.007.001-HFCM 44795 (JSI) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE MULCHENshared awardawarded 8 Jul 2026
- PAPEL CARTA Y OFICIO ↗SERVICIO DE SALUD DEL LIBERTADOR B O'HIGGINS HOSPITAL REG RANCAGUAshared awardawarded 8 Jul 2026
- (LER) WYPALL X60 STOCK PARA 2 MESES ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BURshared awardawarded 8 Jul 2026
- Insumos de escritorio ↗I MUNICIPALIDAD DE MONTEPATRIAshared awardawarded 8 Jul 2026
- Orden de Compra: 411-306-CM26 ↗ILUSTRE MUNICIPALIDAD DE ALTO DEL CARMENshared awardawarded 8 Jul 2026
- (HUB) COMPRAS ESCRITORIO PAPEL FOTOCOPIA Y OTROS REPOSICION ↗HOSPITAL DE QUILPUEshared awardawarded 8 Jul 2026
- COMPRA DE ARTICULOS DE ASEO MES JULIO 2026 ↗SERVICIO DE SALUD CONCEPCION ARAUCO CONSshared awardawarded 8 Jul 2026
- Compra de papel oficio y carta para Departamento de Educación de Machali, Orden de Compra: 3177-208-CM26 ↗ILUSTRE MUNICIPALIDAD DE MACHALIshared awardawarded 8 Jul 2026
- Orden de Compra: 2852-650-CM26 Materiales de Oficina ↗I MUNICIPALIDAD DE PUERTO VARASshared awardawarded 8 Jul 2026
- ÚTILES DE ASEO : 1622-870-CM26 ↗SERVICIO DE SALUD HOSPITAL DE SAN VICENTE DE TAGUA TAGUAshared awardawarded 8 Jul 2026
- FCU - PAC JULIO AGOSTOS 2026 PAPEL FOTOCOPIA ↗SERV SALUD METROPOLITANO CENTRAL HOSPITAL CLINICO SAN BORJA ARRIARANshared awardawarded 8 Jul 2026
- ADQUISICIÓN DE RESMAS CARTA Y OFICIO ↗I MUNICIPALIDAD LO BARNECHEAshared awardawarded 8 Jul 2026
- Orden de Compra: 449-226-CM26 ↗I MUNICIPALIDAD DE LA REINAshared awardawarded 7 Jul 2026
- Útiles de aseo para Escuelas y DAEM ↗I MUNICIPALIDAD DE PAREDONESshared awardawarded 7 Jul 2026
- MATERIALES DE ASEO ↗SERVICIO SALUD ARAUCANIA SUR HOSPIT DR EDUARDO GONZALEZ GALENO CUNCOshared awardawarded 7 Jul 2026
- ADQUISICIÓN ARTICULOS DE ASEO LICEO BICENTENARIO SAN FELIPE, Orden de Compra: 4455-440-CM26 ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 7 Jul 2026
- Orden de Compra: 2564-214-CM26 ↗I MUNICIPALIDAD DE CHEPICAshared awardawarded 7 Jul 2026
- CLORO LIQUIDO ↗SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADORshared awardawarded 7 Jul 2026
- Materiales de Escritorio Direcciones Municipales - Orden de Compra: 2765-323-CM26 ↗I MUNICIPALIDAD DE LA CISTERNAshared awardawarded 7 Jul 2026
- 1213002-303-CM26 ARTÍCULOS DE ASEO. SALUD. ↗CORP MUNICIPAL DE EDUCACION Y SALshared awardawarded 7 Jul 2026
- INSUMOS ASEO COLEGIO LAS CONDES OC 564953-651-CM26 ↗CORP DE EDUCACION Y SALUD DE LAS CONDESshared awardawarded 7 Jul 2026
- ZBRM ADQ. ART. DE ASEO ↗Zona de Bienestar Región Metropolitanashared awardawarded 7 Jul 2026
- Insumos de aseo Hospital de Maullín ↗Servicio de Salud del Reloncavíshared awardawarded 7 Jul 2026
- Mat. oficina centros DRM.Maule: 1477-221-CM26 ↗Corporación de Asistencia Judicial RMshared awardawarded 7 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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