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 3751–3775 of 7,212 awards we hold
- Arts.de escritorio y computación Of.Concejal Tobar ↗I MUNICIPALIDAD DE LA CISTERNA£686kawarded 1 Jun 2021
- OC MicroCompra ↗FONDO NACIONAL DE SALUD£303kawarded 1 Jun 2021
- Sabanillas desechables ↗Hospital de Puerto Octayshared awardawarded 1 Jun 2021
- 001034105000000044140012152204007000 G5-17-YV-ASEO Orden de Compra generada por invitación a compra ágil: 3046-215-COT21 ↗IIIª Brigada Aérea£144kawarded 1 Jun 2021
- 001034105000000044140012152204007000 G5-15-YV-ART. ASEO Orden de Compra generada por invitación a compra ágil: 3046-205-COT21 ↗IIIª Brigada Aérea£272kawarded 1 Jun 2021
- 001034105000000044138012152204001000 G5-14-YV-MATERIALES DE OF.Orden de Compra generada por invitación a compra ágil: 3046-198-COT21 ↗IIIª Brigada Aérea£384kawarded 1 Jun 2021
- Adquisición de tóner para impresora multifuncional HP perteneciente a la oficina SEREMI CTCI MZ CENTRO SUR ↗SUBSECRETARIA DE CIENCIA, TECNOLOGIA, CONOCIMIENTO E INNOVACION£804kawarded 1 Jun 2021
- Compra de materiales de aseo y recarga para dispensadores ↗SUBSECRETARIA DE CIENCIA, TECNOLOGIA, CONOCIMIENTO E INNOVACIONshared awardawarded 1 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3265-112-COT21 ↗IMunicipalidad de Rio Hurtado£114kawarded 1 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2412-80-COT21 ↗I.Municipalidad de Lo Prado£673kawarded 1 Jun 2021
- OC MicroCompra ↗I MUNICIPALIDAD DE ANDACOLLO£56kawarded 1 Jun 2021
- OC MicroCompra ↗Dirección Regional de Gendarmeria - Puerto Montt£57kawarded 1 Jun 2021
- UTILES DE ASEO ↗I MUNICIPALIDAD DE QUILPUEshared awardawarded 1 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 5060-127-COT21 ↗I MUNICIPALIDAD DE TEMUCO£135kawarded 1 Jun 2021
- CARTUCHOS DE TINTA - PROGRAMA SALUD MENTAL ↗SERVICIO DE SALUD MAGALLANES£124kawarded 1 Jun 2021
- ADQUISICION DE LIBROS ACTAS 400 HOJAS LINEAL ↗ESCUELA DE FORMACIÓN DE CARABINEROS LOS ANDES£22kawarded 1 Jun 2021
- Materiales pedagógicos y suministros de impresión ↗I MUNICIPALIDAD DE CUNCO£749kawarded 1 Jun 2021
- GUANTE LATEX REUTTER QUIRÚRGICO ESTERIL N°7 PAR ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDAshared awardawarded 1 Jun 2021
- 62967 impresora laser Hl l5100 para unidad de finanzas DAEM de Curicó. ↗I MUNICIPALIDAD DE CURICO£162kawarded 1 Jun 2021
- Adquirir 20 paquetes de pañales desechables Cotidian Plus adulto tamaño Grande y 10 rollos de sabanillas a compra ágil: 3704-125-COT21 ↗Ilustre Municipalidad de Cabo de Hornos£222kawarded 1 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 5841-21-COT21 ↗UNIVERSIDAD DE CHILE£268kawarded 1 Jun 2021
- Orden de Compra: 617807-2628-CM21 ↗Hospital San Juan de Dios de Los Andesshared awardawarded 1 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4291-84-COT21 ↗UNIVERSIDAD DE ANTOFAGASTA£245kawarded 1 Jun 2021
- SC.39484 Mat. de Oficina para Jardines Infantiles/UPI/LRR. ↗Corporación municipal de servicios y desarrollo Maipú£166kawarded 1 Jun 2021
- SC.39484 Mat. de Oficina para Jardines Infantiles/UPI/LRR. ↗Corporación municipal de servicios y desarrollo Maipú£1.3mawarded 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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