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 4276–4300 of 7,212 awards we hold
- ADQUISICION DE ARTICULOS DE ASEO PARA EL HOSPITAL DR LUCIO CORDOVA ↗SERVICIO DE SALUD SUR HOSPITAL LUCIO CORDOVAshared awardawarded 18 May 2021
- OC MicroCompra ↗CONSULTORIO MIRAFLORES£481kawarded 18 May 2021
- Orden de Compra generada por invitación a compra ágil: 1479-2-COT21 ↗Departamento Provincial de Educación Osorno£170kawarded 18 May 2021
- PAPEL 600 MTS Y TOALLA 250 MTS MAYO 2021 ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE COshared awardawarded 18 May 2021
- Artículos de impresión e insumos de escritorio Residencias Sanitarias Región de Los Lagos ↗SUBSECRETARIA DE SALUD PUBLICA£805kawarded 18 May 2021
- Adquisición de productos de aseo para reabastecer stock bodega economato HMSV ↗HOSPITAL DR MARIO SANCHEZ VERGARA LA CALERAshared awardawarded 18 May 2021
- Orden de Compra: 1199-158-CM21 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 18 May 2021
- APOYA PIES "PLAN DE ACCIÓN DE AMBIENTES LABORALES ↗SECRETARIA REGIONAL MINISTERIAL DE EDUCACION II REGIÓN£1.1mawarded 18 May 2021
- Orden de Compra generada por invitación a compra ágil: 617807-278-COT21 ↗Hospital San Juan de Dios de Los Andes£348kawarded 18 May 2021
- OC MicroCompra ↗I MUNICIPALIDAD DE CANELA£423kawarded 18 May 2021
- OC MicroCompra ↗I MUNICIPALIDAD DE CANELA£446kawarded 18 May 2021
- 2da compra materiales oficina GET ↗GOBERNACION PROVINCIAL DE TOCOPILLA£54kawarded 18 May 2021
- Orden de Compra generada por invitación a compra ágil: 1733-36-COT21 ↗INSTITUTO FORESTAL£68kawarded 18 May 2021
- Orden de Compra: 1057480-1030-CM21 ↗Bienes y Serviciosshared awardawarded 18 May 2021
- Orden de Compra generada por invitación a compra ágil: 2146-108-COT21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE ANDACOLLO£274kawarded 18 May 2021
- TRITURADORA SOCIAL Orden de Compra generada por invitación a compra ágil: 2428-290-COT21 ↗I MUNICIPALIDAD DE QUILPUE£61kawarded 18 May 2021
- CM MATERIALES DE ASEO SAMU - FR 537 SSGG ↗SERVICIO DE SALUD IQUIQUEshared awardawarded 18 May 2021
- Orden de Compra generada por invitación a compra ágil: 2258-652-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£672kawarded 18 May 2021
- Materiales de Aseo Departamento de Salud ↗I.Municipalidad de El Carmen£383kawarded 18 May 2021
- Orden de Compra generada por invitación a compra ágil: 1479-3-COT21 ↗Departamento Provincial de Educación Osorno£313kawarded 18 May 2021
- Orden de Compra generada por invitación a compra ágil: 2146-98-COT21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE ANDACOLLO£200kawarded 18 May 2021
- MATERIALES DE OFICINA - PROGRAMA MASCOTA PROTEGIDA ↗I MUNICIPALIDAD DE SAN ROSENDO£199kawarded 18 May 2021
- PEDIDO DE MATERIALES DE OFICINA ↗SERVICIO DE SALUD NUBLE HOSPITAL DE YUNG£150kawarded 18 May 2021
- MATERIALES DE OFICINA, PARA ESTABLECIMIENTOS PAS OVALLE, SEGÚN SOLICITUD N°05/2021 DE SUB - DIR RECURSOS FÍSICOS. Orden de Compra generada por invitación a compra ágil: 2710-254-COT21. Enviar a calle Gabriela mistral #41, Ovalle. Los horarios de recepción ↗MUNICIPALIDAD DE OVALLE£1.0mawarded 18 May 2021
- ADQUISICION DE ARTICULOS DE ASEO HOTEL TRIZANO ↗Carabineros de Chile - Dirección de Bienestarshared awardawarded 18 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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