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 4301–4325 of 7,212 awards we hold
- Orden de Compra generada por invitación a compra ágil: 4462-18-COT21 ↗I MUNICIPALIDAD DE ARAUCO£769kawarded 18 May 2021
- UTILES DE ASEO ↗Brigada de Inteligencia del Ejército£119kawarded 18 May 2021
- UTILES DE ASEO ↗Brigada de Inteligencia del Ejército£71kawarded 18 May 2021
- UTILES DE ASEO ↗Brigada de Inteligencia del Ejército£144kawarded 18 May 2021
- Orden de Compra generada por invitación a compra ágil: 1666-38-COT21 ↗Servicio de Salud del Reloncaví£646kawarded 18 May 2021
- Orden de Compra: 1057539-3448-CM21 ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVIshared awardawarded 18 May 2021
- Orden de Compra generada por invitación a compra ágil: 732465-5-COT21 ↗6 Tribunal de Juicio Oral en lo Penal de Santiago£40kawarded 17 May 2021
- Orden de Compra generada por invitación a compra ágil: 5495-1-COT21 ↗UNIVERSIDAD DE CHILE£973kawarded 17 May 2021
- IMPRESORA PARA EQUIPO PSICOSOCIAL DEL CESFAM LUMACO ↗I MUNICIPALIDAD DE LUMACO£251kawarded 17 May 2021
- Adquisición de bolsas para stock de bodegas del Hospital de Rengo ↗SERVICIO DE SALUD HOSPITAL DE RENGOshared awardawarded 17 May 2021
- PEDIDO MAYO JUNIO COVID ↗SERVICIO SALUD SAN FELIPE LOS ANDES HOSPshared awardawarded 17 May 2021
- COMPRA DE ACCESORIOS PARA NOTEBOOK PROGRAMA PARENTALIDAD, MEDIANTE COMPRA ÁGIL N°3181-81-COT21, NOTA: SEÑALAR N°DE ORDEN DE COMPRA EN LA FACTURA Y ENVIAR A FACTURAS@MACHALI.CL ↗ILUSTRE MUNICIPALIDAD DE MACHALI£17kawarded 17 May 2021
- Orden de Compra generada por invitación a compra ágil: 3256-31-COT21 ↗DEPARTAMENTO DE OBRAS Y CONTRUCCIONES DE LA IIa ZN£258kawarded 17 May 2021
- INSUMOS PARA RESIDENCIA SANITARIA ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 17 May 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£71kawarded 17 May 2021
- Materiales de oficina para Coordinación Regional Los Lagos (Req 147 y 192) ↗SERVICIO NACIONAL DEL ADULTO MAYOR£284kawarded 17 May 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£187kawarded 17 May 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£247kawarded 17 May 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£50kawarded 17 May 2021
- ESCOBILLA LIMPIA UÑAS Y DETERGENTE MULTIUSO compra ágil: 1704-379-COT21 ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTA£39kawarded 17 May 2021
- PRODUCTOS DE ASEO ↗SERVICIO SALUD COQUIMBO HOSP DE SALAMANCshared awardawarded 17 May 2021
- Papeleria Aseo ↗Superintendencia de Educación Superiorshared awardawarded 17 May 2021
- 8301-Compra Artículos de Aseo, para Ofc. L.A-Human-Pichachen-Matadero Yumbel ↗SERVICIO AGRICOLA Y GANADEROshared awardawarded 17 May 2021
- ADQUISICIÓN ARTÍCULOS DE LIMPIEZA ↗COMANDANCIA EN JEFE DE LA FUERZA DE SUBMARINOSshared awardawarded 17 May 2021
- Orden de Compra generada por invitación a compra ágil: 1080095-81-COT21 ↗SERVICIO DE SALUD MAGALLANES£52kawarded 17 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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