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 401–425 of 7,212 awards we hold
- UTAFE 02 LA ADQ DE PILAS FACH ANTOFAGASTA ↗ALA BASE N°1shared awardawarded 3 Sept 2021
- MATERIALES DE OFICINA PARA SLEP VALPARAÍSO ↗SERVICIO LOCAL DE EDUCACION PUBLICA DE VALPARAISO£4.7mawarded 2 Sept 2021
- Material escritorio y Pedagógico Escuelas Chaiten ↗I MUNICIPALIDAD DE CHAITEN£6.2mawarded 1 Sept 2021
- Orden de Compra generada por invitación a compra ágil: 680514-3-COT21 ↗Juzgado Laboral de Talca£58kawarded 1 Sept 2021
- B/S Bolsas de basura Virutex pro bio 70x90x 70 Orden de Compra: 5586-1798-CM21 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 31 Aug 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£383kawarded 31 Aug 2021
- MATERIALES DE OFICINA, SEGUN DETALLE ADJUNTO/ EEF MAIS/ SOL. 614. ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£609kawarded 31 Aug 2021
- Orden de Compra: 584385-162-CM21 ↗COMANDANCIA EN JEFE DE LA Va ZONA NAVALshared awardawarded 31 Aug 2021
- MEMO N°070- SECRETARIA MUNICIPAL, MATERIAL DE OFIC ↗I MUNICIPALIDAD DE FREIRINA£292kawarded 31 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2788-273-COT21 ↗I MUNICIPALIDAD DE PAINE£90kawarded 31 Aug 2021
- ADQ. INSUMOS DE IMPRESIÓN ESC. EL ARENAL (SEP) ↗I MUNICIPALIDAD DE VICUNA£612kawarded 31 Aug 2021
- FONDOS INTERNOS - UTILES DE ASEO ↗Ejercito de Chileshared awardawarded 31 Aug 2021
- ADQ. DE TINTAS (CARTRIDGES) PARA PLOTTER - Orden de Compra generada por invitación a compra ágil: 535692-36-COT21 ↗Ejercito de Chile£85kawarded 31 Aug 2021
- Orden de Compra: 1514-2742-CM21 ↗Hospital de Castroshared awardawarded 31 Aug 2021
- ARTICULOS DE OFICINA PROGRAMA EDLI ↗I MUNICIPALIDAD DE NAVIDAD£134kawarded 31 Aug 2021
- CM- MATERIALES DE ASEO (COVID-19) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE HUshared awardawarded 31 Aug 2021
- material de aseo Esc. Curriñe y Hueinahue ↗I MUNICIPALIDAD DE FUTRONO£145kawarded 31 Aug 2021
- Compra de Tóner para plotter Unidad de Tierras y Aguas ↗CORP NACIONAL DE DESARROLLO INDIGENA£848kawarded 31 Aug 2021
- Orden de Compra: 1057554-3647-CM21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BURENshared awardawarded 31 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2986-291-COT21 ↗I MUNICIPALIDAD DE LOS LAGOS£237kawarded 31 Aug 2021
- Aseo ↗SERVICIO SALUD ARAUCANIA NORTE HOSPITAL VICTORIAshared awardawarded 31 Aug 2021
- VIVERES PARA TALCAHUANO, AL210536 ↗DIRECCION DE ABASTECIMIENTO DE LA ARMADAshared awardawarded 31 Aug 2021
- Orden de Compra artículos de aseo (papel) generada por invitación a compra ágil: 779249-9-COT21 ↗Juzgado de Garantía de Puerto Varas£253kawarded 31 Aug 2021
- ARTÍCULOS DE ASEO PARA PAÑOL DE CONSUMOS ↗COMANDANCIA EN JEFE DE LA IIa. ZONA NAVALshared awardawarded 31 Aug 2021
- Orden de Compra: 3182-112-CM21 ↗GOBERNACION MARITIMA DE COQUIMBOshared awardawarded 31 Aug 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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