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 3726–3750 of 7,212 awards we hold
- ARTÍCULOS DE ASEO PARA ELECCIONES JUNIO 2021 ↗COMANDANCIA EN JEFE DE LA IIa. ZONA NAVALshared awardawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 514848-71-COT21 ↗I MUNICIPALIDAD DE LAUTARO£241kawarded 2 Jun 2021
- MATERIAL DE ASEO ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 2 Jun 2021
- Orden de Compra: 2205-159-CM21 ↗SERVICIO DE SALUD HOSPITAL DE PICHIDEGUAshared awardawarded 2 Jun 2021
- Orden de Compra: 4193-294-CM21 ↗I MUNICIPALIDAD DE CALDERAshared awardawarded 2 Jun 2021
- Adquisición 4 tintas. ↗Ilustre Municipalidad de La Estrella£178kawarded 2 Jun 2021
- ADQUISICION TINTAS Y TONER PARA IMPRESORA DEPENDIENTE DEL DEPARTAMENTO DESARROLLO LOCAL ↗I.Municipalidad de El Carmen£981kawarded 2 Jun 2021
- Adquisición de rollos de papel para stock de bodegas del Hospital de Rengo ↗SERVICIO DE SALUD HOSPITAL DE RENGOshared awardawarded 2 Jun 2021
- Art. escritorio Juzgado de Policía Local ↗I MUNICIPALIDAD DE LA CISTERNA£372kawarded 2 Jun 2021
- Materiales de oficina para Deprov. ↗Departamento Provincial de Educación Cardenal Caro£184kawarded 2 Jun 2021
- SC 8587 TOALLAS DE PAPEL, CESFAM INSUMOS NO CLINICOS ↗I MUNICIPALIDAD DE TALAGANTEshared awardawarded 2 Jun 2021
- ear_ ADQUISICION DE RELOJES ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MAR£604kawarded 2 Jun 2021
- ARTÍCULOS DE ASEO JARDÍN CABALLITO DE MAR ↗I MUNICIPALIDAD DE PUCHUNCAVIshared awardawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057533-58-COT21 ↗HOSPITAL DEL PERPETUO SOCORRO DE QUILACAHUIN£776kawarded 2 Jun 2021
- Materiales de Oficina, Seguridad Cuidadana ↗I MUNICIPALIDAD DE VALPARAISO£82kawarded 2 Jun 2021
- Material de aseo programas alternativos ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 2 Jun 2021
- SOL 236 ADQ DE PENDRIVES 32 GB , PROGRAMA PARENTABILIDADOrden de Compra generada por invitación a compra ágil: 3502-137-COT21 ↗I MUNICIPALIDAD DE TRAIGUEN£30kawarded 2 Jun 2021
- OC MicroCompra ↗I.Municipalidad de Lo Prado£55kawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1137833-66-COT21 ↗Corporación de la Cultura y las Artes de la I. Municipalidad de Rancagua£43kawarded 2 Jun 2021
- SOBRES Y ELASTICOS PARA EL JPL: 2683-64-COT21 ↗I MUNICIPALIDAD DE COLINA£194kawarded 2 Jun 2021
- OC MicroCompra ↗SERVICIO SALUD VINA DEL MAR QUILLOTA£244kawarded 2 Jun 2021
- MATERIALES DE OFICINA PARA LA CREDECAR. DESPACHO: PASEO BULNES N° 80, PISO 2°, DEPTO. 28, SANTIAGO. CONTACTO: SUSANA TOLEDO. TELÉFONO: 9 96433606. CORREO: SUSANA.TOLEDO.PEREZ@GMAIL.COM. ↗DEPARTAMENTO CONTROL FINANCIERO£78kawarded 2 Jun 2021
- INSUMOS DE HIGIENE, STOCK BODEGA MUNICIPAL. ↗I MUNICIPALIDAD DE CANETEshared awardawarded 1 Jun 2021
- ADQ. MAT. OFICINA, SALA CUNA LA VEGA, JUNJI VTF ↗I MUNICIPALIDAD DE CHANCO£215kawarded 1 Jun 2021
- ADQ DE CORCHETERAS ELECTRICAS 3°JPL ↗I MUNICIPALIDAD DE PROVIDENCIA£105kawarded 1 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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