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 3651–3675 of 7,212 awards we hold
- Orden de Compra: 1058090-788-CM21 sucarina ↗SERVICIO DE SALUD SUR HOSPITAL EXEQUIELshared awardawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057543-160-COT21 ↗SERVICIO DE SALUD TALCAHUANO HOSPITAL DE£261kawarded 4 Jun 2021
- COMPRA DE UTILES DE ASEO PARA DEPENDENCIAS MUNICIPALES MEDIANTE CONVENIO MARCO ID N° 3181-288-CM21, DESDE SERVICIOS GENERALES. NOTA SEÑALAR N° DE ORDEN DE COMPRA EN LA FACTURA Y ENVIAR A FACTURAS@MACHALI.CL ↗ILUSTRE MUNICIPALIDAD DE MACHALIshared awardawarded 4 Jun 2021
- COMPRA TONER TN-2340 y TONER TN-450 BROTHER DEPTO SALUD PTO VARAS ↗I MUNICIPALIDAD DE PUERTO VARAS£836kawarded 4 Jun 2021
- Sabanillas, Toalla y Papel Higiénico Cesfam Chañaral ↗I MUNICIPALIDAD DE CHANARALshared awardawarded 4 Jun 2021
- Compra de elementos de escritorio para elecciones del 13.JUN.2021 ↗Ejercito de Chile£43kawarded 4 Jun 2021
- FONDOS INTERNOS - UTILES DE ASEO ↗Ejercito de Chileshared awardawarded 4 Jun 2021
- Corcheteras, perforadoras, papeleros (JPL y Baños) ↗I MUNICIPALIDAD DE LA CISTERNA£608kawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2271-120-COT21 ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£131kawarded 4 Jun 2021
- Orden de Compra: 1232-33-CM21 ↗ADMINISTRACIÓN ADUANA DE SAN ANTONIOshared awardawarded 4 Jun 2021
- OC MicroCompra ↗I.Municipalidad de Coinco£408kawarded 4 Jun 2021
- S.C. N°05-134_Dideco_Programa Cuidados Domiciliarios_Elementos de Protección PersonalOrden de Compra generada por invitación a compra ágil: 2731-151-COT21 ↗I MUNICIPALIDAD DE PENAFLOR£532kawarded 4 Jun 2021
- Orden de Compra: 188-83-CM21 INSUMOS ASEO EDUCACION Y CASA CENTRAL ↗CORP MUNICIPAL DE EDUC SALUD CULTURA Y RECREACIONshared awardawarded 4 Jun 2021
- Alcohol desnaturalizado 70° 1lt ↗Ilustre Municipalidad de San Rosendo - Salud£146kawarded 4 Jun 2021
- OC generada por invitación a compra ágil: 1051425-13-COT21 Adquisición de Estantes para archivadores y Pizarra acrílica para oficinas de la DRV-Ñuble ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£70kawarded 4 Jun 2021
- 001034800801000011049022152204001000 DL-21-FL-ESCRITORIO ELECCIONES JUNIO 2021 Orden de Compra generada por invitación a compra ágil: 3046-241-COT21 ↗IIIª Brigada Aérea£313kawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1733-43-COT21 ↗INSTITUTO FORESTAL£44kawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2012-6-COT21 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE PALENA£241kawarded 4 Jun 2021
- TINTAS Y TONER IMPRESORAS ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE PALENA£568kawarded 4 Jun 2021
- MEMO N° 2504, FORM. N°93, ADQUISICIÓN DE CUBRE CAMILLAS PEDIÁTRICAS PARA EL CONVENIO SAR, CORRESPONDIENTE AL MES DE MAYO DEL 2021. ↗MUNICIPALIDAD DE ALTO HOSPICIOshared awardawarded 4 Jun 2021
- Orden de Compra: 3597-343-CM21 ↗I MUNICIPALIDAD DE VICUNAshared awardawarded 3 Jun 2021
- 4375-CM GASA PARA EL MES DE JUNIO DE 2021 ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE COshared awardawarded 3 Jun 2021
- Compra de material didáctico - Liceo Integrado Simón Bolívar - 581 ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£508kawarded 3 Jun 2021
- Orden de Compra: 3496-91-CM21 ↗I MUNICIPALIDAD DE COBQUECURAshared awardawarded 3 Jun 2021
- OPI 110 VAIS -DIDECO (Orden de Compra generada por invitación a compra ágil: 2771-118-COT21) ↗I MUNICIPALIDAD DE CHIGUAYANTE£128kawarded 3 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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