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 4076–4100 of 7,212 awards we hold
- Orden de Compra generada por invitación a compra ágil: 5413-118-COT21 ↗UNIVERSIDAD DE LOS LAGOS£85kawarded 25 May 2021
- 001034180401000044140012152204007000 BAMA-69-FL-ÚTILES ASEO ↗IIIª Brigada Aéreashared awardawarded 25 May 2021
- SALDOS DE ASEO ↗HOSPITAL GERIATRICO LA PAZ DE LA TARDEshared awardawarded 25 May 2021
- Orden de Compra generada por invitación a compra ágil: 5733-13-COT21 ↗UNIVERSIDAD DE CHILE£436kawarded 25 May 2021
- Orden de Compra generada por invitación a compra ágil: 3664-35-COT21 ↗I MUNICIPALIDAD DE REQUINOA£991kawarded 25 May 2021
- 260102/B1/SP 804763 ↗UNIVERSIDAD DE CHILEshared awardawarded 25 May 2021
- 001034105000000011199012152204003000 G5-12-YV-ALCOHOLES Orden de Compra generada por invitación a compra ágil: 3046-136-COT21 ↗IIIª Brigada Aérea£20kawarded 25 May 2021
- 001034105000000044138012152204001000 G5-11-YV-MAT. OFICINASOrden de Compra generada por invitación a compra ágil: 3046-180-COT21 ↗IIIª Brigada Aérea£100kawarded 25 May 2021
- CORCHETERA ELECTRIC OFICINA DE PARTES ↗SAMU£94kawarded 24 May 2021
- INSUMOS ASEO Y LIMPIEZA COMPIN SUBCOMISION CASTRO ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 24 May 2021
- MIRL Materiales de Aseo Consolidado Regional ↗SERVICIO AGRICOLA Y GANADEROshared awardawarded 24 May 2021
- Material de Aseo , para Reñaca y Sedes de Valparaíso ↗UNIVERSIDAD DE VALPARAISOshared awardawarded 24 May 2021
- AG:ADQUISICION DE EQUIPOS/EQUIPAMIENTO MEDICOFR607 ↗SERVICIO DE SALUD IQUIQUE£578kawarded 24 May 2021
- TONER ↗I MUNICIPALIDAD DE QUILPUE£43kawarded 24 May 2021
- Orden de Compra: 3095-34-CM21 ↗DELEGACION DE BIENESTAR PUERTO MONTTshared awardawarded 24 May 2021
- sol n°99, ord n°7, compra de materiales para escuela sol Naciente ↗I MUNICIPALIDAD DE PUNITAQUI£464kawarded 24 May 2021
- DRV - MAY 2021 - MATERIALES TALLER RESPONZABILIZACIÓN, GENERO Y HAB.SOCIALES - ACT. TALLERES CMN SENAME ↗SERVICIO NACIONAL DE MENORES£183kawarded 24 May 2021
- Papel higiénico ↗SERVICIO DE SALUD SUR HOSPITAL EXEQUIELshared awardawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 324-183-COT21 ↗I MUNICIPALIDAD DE CERRILLOS£431kawarded 24 May 2021
- MATERIALES DE ENSEÑANZA ESCUELA SAN RICAEL REQ 960209-10(327) ↗I.Municipalidad de El Carmen£79kawarded 24 May 2021
- ADQUISICIÓN ARTICULOS VARIOS ↗I MUNICIPALIDAD DE LAS CONDES£900kawarded 24 May 2021
- CRS CHILLAN ↗Dirección Regional de Ñuble£648kawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 1622-270-COT21 ↗SERVICIO DE SALUD HOSPITAL DE SAN VICENTE DE TAGUA TAGUA£235kawarded 24 May 2021
- DIRREG.- COMPRA DE UTILES DE OFICINA DIRECCION REGIONAL ↗Dirección Regional de Gendarmeria - Iquique£768kawarded 24 May 2021
- ompra de material de aseo - Unidad de Servicio Generales - 542 ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£262kawarded 24 May 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.