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 3476–3500 of 7,212 awards we hold
- Orden de Compra generada por invitación a compra ágil: 2571-10-COT21 ↗CORP NACIONAL FORESTAL£227kawarded 9 Jun 2021
- COMPRA DE MATERIALES DE OFICINA 740-47-COT21 ↗INSTITUTO DE DESARROLLO AGROPECUARIO£839kawarded 9 Jun 2021
- TERMOLAMINADORA, SOBRES CARTA Y LAMINAS OFICIO ↗INSTITUTO PSIQUIATRICO DR JOSE HORWITZ BARAK£71kawarded 9 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057384-25-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL M£541kawarded 9 Jun 2021
- COMPRA MATERRIALES DE ASEO PARA STOCK BODEGA ZONAL CHILLAN ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 9 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2571-8-COT21 ↗CORP NACIONAL FORESTAL£340kawarded 9 Jun 2021
- OC MicroCompra ↗I.Municipalidad de Coinco£510kawarded 9 Jun 2021
- Orden de Compra: 1627-1020-CM21 ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDOshared awardawarded 9 Jun 2021
- cso DESINFECTANTE LYSOFORM Y SILICONA AUTOMÓVIL - BODEGA - SAR 763 ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 9 Jun 2021
- Orden de Compra: 1705-626-CM21 ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTA HOSP ADRIANA COUSINOshared awardawarded 9 Jun 2021
- Utiles de Higiene para APS Retiro ↗ILUSTRE MUNICIPALIDAD DE RETIROshared awardawarded 9 Jun 2021
- Orden de Compra: 45-184-CM21 ↗SERVICIO NACIONAL DE CAPACITACION Y EMPLEOshared awardawarded 9 Jun 2021
- ADQUISICIÓN DE UTILES DE OFICINA PARA SECCIÓN CRMINALISTICA ↗SECCIÓN COMPRAS IX ZONA£460kawarded 9 Jun 2021
- TONER 2340/ ADQUISICIONES ↗I MUNICIPALIDAD DE LLANQUIHUE£315kawarded 9 Jun 2021
- OC MicroCompra ↗I.Municipalidad de Coinco£259kawarded 9 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 636641-10-COT21 ↗Hospital Molina£41kawarded 9 Jun 2021
- PEDIDO 966 MANTENIMIENTOOrden de Compra generada por invitación a compra ágil: 2343-149-COT21 ↗I MUNICIPALIDAD DE SANTIAGO£48kawarded 9 Jun 2021
- Suministro insumos escritorio. ↗CENTRO DE REFERENCIA DE SALUD DE PENALOLEN CORDILLERA ORIENTE£69kawarded 9 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057531-90-COT21 Papel Carta/Oficio ↗Hospital de Río Negro£618kawarded 9 Jun 2021
- Toalla de Papel Jumbo. Stock Bodega ↗Dirección Servicio Metropolitano Centralshared awardawarded 9 Jun 2021
- COMPRA IMPRESORA TINTA, CESFAM 2 ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£119kawarded 9 Jun 2021
- Compra de Archivador rápido plastificado marca GEOPEN ↗UNIVERSIDAD DE CHILE£1.2mawarded 9 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4819-30-COT21 ↗SENADO DE LA REPUBLICA£739kawarded 8 Jun 2021
- AG-SILICONA AEROSOL-2204011-HFCY-26695-(yynv) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE YU£200kawarded 8 Jun 2021
- Compra de Útiles de Aseo CRS San Fernando ↗Dirección Regional de Gendarmeria - Rancagua£84kawarded 8 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.