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 3276–3300 of 7,212 awards we hold
- Artículos de escritorio ↗Hospital de Illapel£426kawarded 14 Jun 2021
- Artículos de aseo ↗Hospital de Illapel£642kawarded 14 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3309-371-COT21 ↗Departamento Comunal de Salud£131kawarded 14 Jun 2021
- 150 RESMAS DE PAPEL TAMAÑO OFICIO Y 150 RESMAS DE PAPEL TAMAÑO CARTA, ORD. 049, PARA ESCUELA F-822, FONDOS SEP 90% ↗Ilustre Municipalidad de Cañete - Educación£602kawarded 14 Jun 2021
- Compra de material de oficina e insumos - Jardín infantil Benjamita -733 ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£120kawarded 14 Jun 2021
- ADQUISICIÓN MATERIALES DE OFICINA MICROCENTROS ED. DE ADULTOS ↗DEPARTAMENTO PROVINCIAL DE LINARES£1.3mawarded 14 Jun 2021
- TINTAS ↗HOSPITAL SAN AGUSTIN DE LA LIGUA£328kawarded 14 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2025-24-COT21 ↗GOBERNACION PROVINCIAL DE ANTOFAGASTA£237kawarded 14 Jun 2021
- 502/adquisición de materiales aseo para la SSJJ del CPV ↗Dirección Regional de Gendarmeria - Valparaisoshared awardawarded 14 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2450-206-COT21 ↗I MUNICIPALIDAD DE LA SERENA£838kawarded 14 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3335-202-COT21 MATERIAL DE OFICINA PARA LICEO RECTOR ABDON ANDRADE COLOMA ORD N°123 LEY SEP. ↗Ilustre Municipalidad de la Unión£231kawarded 14 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1747-178-COT21 ↗HOSPITAL DE MEJILLONES£556kawarded 14 Jun 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£518kawarded 14 Jun 2021
- OC MicroCompra ↗DR. VICTOR HUGO MOLL DE CABILDO£53kawarded 14 Jun 2021
- OC MicroCompra ↗DR. VICTOR HUGO MOLL DE CABILDO£99kawarded 14 Jun 2021
- TÓNERES Y TINTAS HDD-CENTRO DIURNO ↗SERVICIO DE SALUD MAGALLANES£594kawarded 14 Jun 2021
- MATERIALES DE ASEO ESCUELA RURAL QUEULLIN ↗Departamento de Educación£732kawarded 14 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057539-188-COT21 ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI£72kawarded 14 Jun 2021
- AG - ADQUISICIÓN PAÑALES DE TELA PARA STOCK DE BODEGA CENTRAL DEL SS.BB. - 22.04.007.002 - BDSS144573 - (aag) ↗SERVICIO DE SALUD BIO BIO£62kawarded 14 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2862-25-COT21 ↗I MUNICIPALIDAD PUERTO OCTAY£399kawarded 14 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2376-257-COT21 ↗I MUNICIPALIDAD DE NUNOA£19kawarded 14 Jun 2021
- Insumos quirúrgicos Enfermería Unidades Penales de Gendarmería Región de O´Higgins (2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud) ↗Dirección Regional de Gendarmeria - Rancaguashared awardawarded 14 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3335-184-COT21 ÚTILES ESCOLARES PSRS ESCUELA RURAL LOS CHILCOS ORD. N° 08 LEY S.E.P. ↗Ilustre Municipalidad de la Unión£276kawarded 14 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4520-38-COT21 ↗Ilustre Municipalidad de Trehuaco - Salud£55kawarded 14 Jun 2021
- Orden de Compra: 2288-276-CM21 ↗I MUNICIPALIDAD DE CANELAshared awardawarded 14 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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