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 4401–4425 of 7,212 awards we hold
- ARTICULOS DE ESCRITORIO ↗SUBSECRETARIA DE SALUD PUBLICA£528kawarded 13 May 2021
- TINTAS PARA Oficina Personas ↗HOSPITAL CLAUDIO VICUNA£278kawarded 13 May 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗I MUNICIPALIDAD DE PUTAENDOshared awardawarded 13 May 2021
- SOLPED 20-12141 ↗UNIVERSIDAD DE TALCA£88kawarded 13 May 2021
- Orden de Compra generada por invitación a compra ágil: 1661-10-COT21 ALCOHOL DESNATURALIZADO ↗Servicio de Salud del Reloncaví£1.3mawarded 13 May 2021
- Materiales de aseo (protocolo COVID) ↗UNIVERSIDAD DE CHILEshared awardawarded 13 May 2021
- Bolsas de Basura ↗UNIVERSIDAD DE LA SERENAshared awardawarded 13 May 2021
- Mariposas ↗SERVICIO DE SALUD DEL LIBERTADOR B O'HIGGINS HOSPITAL REG RANCAGUAshared awardawarded 13 May 2021
- ARTICULOS DE ASEO BODEGA - COSAM LOS ANDES y QUICALCURA Orden de Compra: 1099899-76-CM21 ↗CENTRO SALUD MENTAL COMUNITARIA LOS ANDESshared awardawarded 13 May 2021
- ADQUISICION DE MATERIALES DE ASEO ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 13 May 2021
- Orden de Compra generada por invitación a compra ágil: 5472-3-COT21 ↗Intendencia Regional de Los Ríos£998kawarded 13 May 2021
- LAMINAS TERMOLAMINADAS ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZ£50kawarded 13 May 2021
- Compra insumos para gestión Bono Clase Media, de la Dirección Regional de Antofagasta y sus Unidades ↗SERVICIO DE IMPUESTOS INTERNOS DIRECCION£276kawarded 13 May 2021
- PTR N° 195 DE FECHA 22/04/2021. O/C VÁ COMPRA AGIL -ADQUISICION DE ARCHIVADORES OFICIO LOMO ANCHO PARA USO POR TESORERIA MUNICIPAL. ID 2659-59-COT21 ↗I MUNICIPALIDAD DE VITACURA£178kawarded 13 May 2021
- Orden de Compra: 1393-190-CM21 ↗I MUNICIPALIDAD DE NINHUEshared awardawarded 13 May 2021
- INSUMOS COMPUTACIONALES PARA RECURSOS HUMANOS ↗I MUNICIPALIDAD DE LINARES£611kawarded 13 May 2021
- Orden de Compra generada por invitación a compra ágil: 1057508-123-COT21 ↗SERVICIO DE SALUD NUBLE£79kawarded 13 May 2021
- INSUMOS ENFERMERÍA RED DE SALUD ↗I MUNICIPALIDAD DE SANTIAGOshared awardawarded 13 May 2021
- 400 - ADQ. DE TOALLA DE PAPEL JUMBO - 3 MESES - BCB ↗SERVICIO DE SALUD NORTE HOSPITAL ROBERTO DEL RIOshared awardawarded 13 May 2021
- 400 - ADQ. DE TOALLA INTERFOLIADA - 3 MESES - BCB ↗SERVICIO DE SALUD NORTE HOSPITAL ROBERTO DEL RIOshared awardawarded 13 May 2021
- ADQUISICIÓN DE MATERIALES DE ASEO:Orden de Compra generada por invitación a compra ágil: 5489-38-COT21 ↗FUERZA AERONAVAL Nº 2£70kawarded 13 May 2021
- ADQUISICIÓN DE TINTAS IMPRESORAS :Orden de Compra generada por invitación a compra ágil: 5489-36-COT21 ↗FUERZA AERONAVAL Nº 2£40kawarded 13 May 2021
- Compra útiles aseo para panadería del CET Colina 1 ↗Centro de Educación y Trabajo Colina 1shared awardawarded 13 May 2021
- OC. CINTA MASKING TAPE PARA BODEGA DE ECONOMATO Y SERVICIO DE ESTERILIZACION DESDE 1511-62-COT21 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE£33kawarded 12 May 2021
- MATERIAL DE ASEO ↗SERVICIO DE SALUD DEL LIBERTADOR B O'HIGGINS HOSPITAL REG RANCAGUAshared awardawarded 12 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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