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 4051–4075 of 7,212 awards we hold
- Material de aseo Cementerios Municipales ↗DEPARTAMENTO SALUD MUNICIPALIDAD DE QUILLON£129kawarded 25 May 2021
- moc PROGRAMA INSUMOS ESCRITORIO Orden de Compra generada por invitación a compra ágil: 1641-415-COT21 ↗SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS£110kawarded 25 May 2021
- 505 C.R.S. DE VALPARAISO COMPRA DE MAT. ASEO ENTREGA EN PIRAMIDE 524 VALPO. ↗Dirección Regional de Gendarmeria - Valparaisoshared awardawarded 25 May 2021
- COMPRA PROGRAMADA ECONOMATO ARTICULOS DE OFICINA ↗SERVICIO DE SALUD COQUIMBO HOSPITAL LA SERENA£2.9mawarded 25 May 2021
- Artículos de oficina ↗I MUNICIPALIDAD DE ANGOL£2.2mawarded 25 May 2021
- Alimentos no perecible ↗Hospital de Puerto Octay£331kawarded 25 May 2021
- CDP TOCOPILLA,MAT USO O CONS PROGRAMA BIBLIOTECA ↗Dirección Regional de Gendarmeria - Antofagasta£50kawarded 25 May 2021
- Equipamiento Cementerios Municipales ↗DEPARTAMENTO SALUD MUNICIPALIDAD DE QUILLON£154kawarded 25 May 2021
- COMPRAS PROGRAMADAS JUNIO ASEO ↗HOSPITAL DE QUILPUÉshared awardawarded 25 May 2021
- Orden de Compra: 4477-95-CM21 ↗Ilustre Municipalidad de Contulmo - Educaciónshared awardawarded 25 May 2021
- 0090000070 DETERG. ANTIGRASA-DESINF. LIQUIDO ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIOshared awardawarded 25 May 2021
- Toner compra ágil: 5423-53-COT21 ↗UNIVERSIDAD DE LOS LAGOS£52kawarded 25 May 2021
- 600 - Adquisición de Materiales de Oficina para Dirección Regional de los Ríos ( XIV/AG/CERT.415/01/2204001/P/C/UAP/HZ) ↗SERVICIO ELECTORAL£316kawarded 25 May 2021
- impresoras Desam ↗Departamento de Salud£754kawarded 25 May 2021
- SPA compra materiales oficina por invitación a compra ágil: 803-4-COT21 ↗CORP NACIONAL DE DESARROLLO INDIGENA£444kawarded 25 May 2021
- Archivador rápido y marcador pizara ↗UNIVERSIDAD DE CHILE£908kawarded 25 May 2021
- Compra artículos insumos de escritorio ↗UNIVERSIDAD DE CHILE£448kawarded 25 May 2021
- Orden de Compra generada por invitación a compra ágil: 1057539-140-COT21 ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI£66kawarded 25 May 2021
- Orden de Compra generada por invitación a compra ágil: 4196-116-COT21 ↗I MUNICIPALIDAD DE QUEMCHI£1.2mawarded 25 May 2021
- ADQUISICIÓN DE ARTÍCULOS DE ASEO: Orden de Compra generada por invitación a compra ágil: 5489-42-COT21 ↗FUERZA AERONAVAL Nº 2£236kawarded 25 May 2021
- Orden de Compra generada por invitación a compra ágil: 1803-13-COT21 ↗JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECA£15kawarded 25 May 2021
- Orden de Compra generada por invitación a compra ágil: 1803-14-COT21 ↗JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECA£15kawarded 25 May 2021
- Toallas elitte jumbo ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 25 May 2021
- Artículos de Aseo Bodega ↗I MUNICIPALIDAD DE LA REINAshared awardawarded 25 May 2021
- Orden de Compra generada por invitación a compra ágil: 1348-8-COT21 ↗SERVICIO DE REGISTRO CIVIL E IDENTIFICAC£487kawarded 25 May 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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