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 4101–4125 of 7,212 awards we hold
- CET OJO DE OPACHE REQUIERE MATERIALES DE ASEO ↗Dirección Regional de Gendarmeria - Antofagasta£165kawarded 24 May 2021
- Materiales de oficina, Compra Ágil: ID 1417-51-COT21 ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£268kawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 5018-52-COT21 ↗Ejercito de Chile£870kawarded 24 May 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗CONSULTORIO GENERAL N°2 DE LOS ANDESshared awardawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 1079454-462-COT21 - ADQUISICIÓN DE MATERIALES DE OFICINA DESTINADOS A LA 3RA. COM. ANTOFAGASTA SEGÚN N.C.U.:136788424. ↗SECCIÓN COMPRAS II ZONA£104kawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 2859-79-COT21 ↗UNIVERSIDAD DE ATACAMA£174kawarded 24 May 2021
- Material de Aseo , Escuela Las Américas, Fondos Presupuestarios, SP 252 ↗I MUNICIPALIDAD DE PITRUFQUENshared awardawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 2859-78-COT21 ↗UNIVERSIDAD DE ATACAMA£72kawarded 24 May 2021
- MATERIAL ESCUELA RURAL PEÑASMO ↗Departamento de Educación£650kawarded 24 May 2021
- ARTÍCULOS DE OFICINA M- 743 desde 2385-113-COT21 ↗I MUNICIPALIDAD DE CALAMA£829kawarded 24 May 2021
- COMPRA TONER TN-2340 y TAMBOR DR-2340 BROTHER DEPTO SALUD PTO VARAS ↗I MUNICIPALIDAD DE PUERTO VARAS£464kawarded 24 May 2021
- OC MicroCompra ↗SERVICIO DE SALUD ACONCAGUA£352kawarded 24 May 2021
- Resol. Exenta 7009 TOALLITAS DESINFECTANTE VIRUTEXgenerada por invitación a compra ágil: 1089065-52-COT21 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA£735kawarded 24 May 2021
- PILAS ALCALINAS M:352 SUB-DIRECCION MÉDICA COT 2366-168-COT21 ↗I MUNICIPALIDAD DE ARICA£17kawarded 24 May 2021
- MATERIALES ESCRITORIO M:63 LABORATORIO COT 2366-147-COT21 ↗I MUNICIPALIDAD DE ARICA£373kawarded 24 May 2021
- RESMAS OFICIO Y CARTA M:182 PLANIFICACION Y DESARROLLO COT 2366-176-COT21 ↗I MUNICIPALIDAD DE ARICA£478kawarded 24 May 2021
- ADQUISICIÓN RESMAS TAMAÑO OFICIO Y CARTA ESCUELA PDTE. JORGE ALESSANDRI RODRIGUEZ ORD.Nº 50 LEY S.E.P.Orden de Compra generada por invitación a compra ágil: 3335-111-COT21 ↗Ilustre Municipalidad de la Unión£235kawarded 24 May 2021
- INSUMOS DESECHABLES MAYO 2021 ↗HOSPITAL DR. EDUARDO PEREIRA RAMIREZshared awardawarded 24 May 2021
- 001 70040/4156, ADQ. DE ARTÍCULOS DE ASEO ↗Escuadrilla de Abastecimiento del Edificio FF.AA.shared awardawarded 24 May 2021
- MATERIAL DE ENSEÑANZA ESC. VERGARA REQ°960213-12<372>; 13 <373> ; 14 <374> ↗I.Municipalidad de El Carmen£203kawarded 24 May 2021
- 710 FSEP Tecnologia ↗MUNICIPALIDAD DE OVALLE£284kawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 4170-69-COT21 ↗I MUNICIPALIDAD DE GALVARINO£64kawarded 24 May 2021
- Orden de Compra: 697055-10-CM21 ↗MINISTERIO PUBLICOshared awardawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 1079454-485-COT21. ADQUISICIÓN RESMAS MULTIPRÓPOSITO OFICIO EQUALIT DESTINADAS A LA 1ERA. COMISARÍA CALAMA. D/E 137214790.- ↗SECCIÓN COMPRAS II ZONA£753kawarded 24 May 2021
- CDP N°320 SOBRES TAMAÑO CARTA 1655-99-COT21 ↗SERVICIO DE SALUD METROPOLI CENTRAL DIRECCION DE ATENCION PRIMARIA£15kawarded 24 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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