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 3201–3225 of 7,212 awards we hold
- Compra Articulos Oficina Junio HDS ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£76kawarded 16 Jun 2021
- corchetera 1057439-566-COT21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL LA SERENA£16kawarded 16 Jun 2021
- Alcohol gel sanitizante para stock DINAC ↗SERVICIO NACIONAL DE MENORESshared awardawarded 16 Jun 2021
- Desinfectante en aerosol para stock de Bodega de Abastecimiento, Memorándum Nº 40 de Abastecimiento, F.M ↗I MUNICIPALIDAD DE MELIPILLAshared awardawarded 16 Jun 2021
- OC.1800 GASA TEJIDA 13X23 PARA BODEGA DE FARMACIA ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DEshared awardawarded 16 Jun 2021
- Res.Compra N°470 C.M Materiales y insumos de aseo (1) ↗Hospital de Loncocheshared awardawarded 16 Jun 2021
- Res.compra N°471 M.T Materiales de oficina. ↗Hospital de Loncoche£328kawarded 16 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 921831-13-COT21 ↗Zona de Bienestar Concepción£379kawarded 16 Jun 2021
- INSUMOS IMPRESORA ESC. G-703 ↗I MUNICIPALIDAD DE CAUQUENES£736kawarded 16 Jun 2021
- Tintas PSM - Hospital Amigo ↗Hospital de Puerto Octay£909kawarded 16 Jun 2021
- IMPRESORA MULTIFUNCIONAL ESC. F-696 ↗I MUNICIPALIDAD DE CAUQUENES£203kawarded 16 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3309-375-COT21 ↗Departamento Comunal de Salud£224kawarded 16 Jun 2021
- EQUIPAMIENTO COMPUTACIONAL ↗I MUNICIPALIDAD DE QUELLON£200kawarded 16 Jun 2021
- Orden de Compra: 2136-289-CM21 ↗Servicio de Salud del Reloncavíshared awardawarded 16 Jun 2021
- INSUMOS DE ASEO ↗Ejercito de Chileshared awardawarded 16 Jun 2021
- Orden de Compra: 1057552-306-CM21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL DE Rshared awardawarded 16 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 359-290-COT21 ↗Instituto Nacional del Cancer£855kawarded 16 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 359-289-COT21 ↗Instituto Nacional del Cancer£428kawarded 16 Jun 2021
- TINTA HP 664, COLOR Y NEGRO ↗Servicio de Salud del Reloncaví£473kawarded 16 Jun 2021
- 08000, insumos computacionales SAG Biobío ↗SERVICIO AGRICOLA Y GANADEROshared awardawarded 16 Jun 2021
- Orden de Compra: 2628-216-CM21 ↗I MUNICIPALIDAD DE PUTAENDOshared awardawarded 16 Jun 2021
- TOALLAS DE PAPEL ↗SERVIU IX REGIONshared awardawarded 15 Jun 2021
- Orden de Compra: 1057503-2469-CM21 (Memo 277 UGCA ) COVID ↗HOSPITAL PADRE ALBERTO HURTADOshared awardawarded 15 Jun 2021
- PROG INSUMOS CLÍNICOS JUNIO (COVID 19) ↗HOSPITAL PADRE ALBERTO HURTADOshared awardawarded 15 Jun 2021
- OC MicroCompra ↗SERVICIO DE VIVIENDA Y URBANIZACION X REGION£273kawarded 15 Jun 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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