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 4151–4175 of 7,212 awards we hold
- Carpetas y Archivadores Escuela Chacaico ↗I MUNICIPALIDAD DE ANGOL£43kawarded 20 May 2021
- Orden de Compra generada por invitación a compra ágil: 2863-44-COT21 ↗I MUNICIPALIDAD PUERTO OCTAY£374kawarded 20 May 2021
- OC MicroCompra ↗Dirección Regional de Gendarmeria - Puerto Montt£35kawarded 20 May 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£398kawarded 20 May 2021
- CCP LAUTARO, ADQUISICION DE MATERIALES DE OFICINA. ↗Dirección Regional de Gendarmeria - Temuco£281kawarded 20 May 2021
- ADQUISICION MATERIALES QUIRURGICO E.P.P. ↗I MUNICIPALIDAD DE SALAMANCA£1.5mawarded 20 May 2021
- Orden de Compra generada por invitación a compra ágil: 924-110-COT21 ↗SUBSECRETARIA DE SALUD PUBLICA£1.2mawarded 20 May 2021
- Artículos de aseo e higiene para Recursos Humanos ↗I MUNICIPALIDAD DE LA CISTERNA£88kawarded 20 May 2021
- Toner y tintas stock bodega sc 44 ↗I MUNICIPALIDAD DE SAN ANTONIO£1.2mawarded 20 May 2021
- Orden de Compra generada por invitación a compra ágil: 3335-127-COT21 MATERIAL DE LIBRERIA PARA ESCUELA RURAL CATAMUTÚN ORD. N°11 LEY S.E.P. ↗Ilustre Municipalidad de la Unión£69kawarded 20 May 2021
- ADQUISICION CINTAS DELIMITADORAS PARA ESTABLECIMIENTOS EDUCACIONALES ↗I MUNICIPALIDAD DE VICUNA£859kawarded 20 May 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£173kawarded 20 May 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£104kawarded 20 May 2021
- SC N° 05-138_DIDECO_Depto. Social_Compra de pañales de niños para ser entregados como ayuda social a familias vulnerables ↗I MUNICIPALIDAD DE PENAFLORshared awardawarded 20 May 2021
- ADQ. MATERIALES DE ASEO, ESTABLECIMIENTOS DE SALUD PADRE LAS CASAS 2548-315-CM21 ↗I MUNICIPALIDAD DE PADRE LAS CASASshared awardawarded 20 May 2021
- Orden de Compra generada por invitación a compra ágil: 3335-129-COT21 LAMINAS PARA TERMOLAMINAR CARTA Y OFICIO PARA JARDIN INFANTIL CREANDO SUEÑOS ORD N°5 SUBVENCION JUNJI. ↗Ilustre Municipalidad de la Unión£42kawarded 20 May 2021
- ADQUISICION DE MATERIALES Y UTILES DE DE ASEO DESTINADOS A LAS UNIDADES DEPENDIENTES DE LA PREFECTURA DE TALCAHUANO. ↗SECCIÓN COMPRAS VIII ZONAshared awardawarded 20 May 2021
- ADQUISICIÓN DE DISPENSADOR DE JABON/GEL ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZ£257kawarded 20 May 2021
- Orden de Compra generada por invitación a compra ágil: 3283-21-COT21 ↗POLICIA DE INVESTIGACIONES DE CHILE£271kawarded 20 May 2021
- ARTÍCULOS DE ASEO ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE O£944kawarded 20 May 2021
- ARTICULOS DE ASEO ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE Oshared awardawarded 20 May 2021
- Orden de Compra generada por invitación a compra ágil: 3057-8-COT21 ↗Contraloría de la Armada£285kawarded 20 May 2021
- ARTÍCULOS INFORMÁTICOS - Orden de Compra generada por invitación a compra ágil: 3632-123-COT21 ↗I MUNICIPALIDAD DE NOGALES£548kawarded 20 May 2021
- OC MicroCompra ↗SERVICIO DE SALUD ACONCAGUA£543kawarded 20 May 2021
- SECC LOG 15 LA ADQ DE INSECTICIDA FACH ANTOFA. 3246-149-COT21 ↗ALA BASE N°1£20kawarded 20 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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