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 426–450 of 7,212 awards we hold
- TINTAS CANON ESCUELA SAN RAFAEL ↗Departamento de Educación£351kawarded 31 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1078171-22-COT21 ↗COMISION NACIONAL DE RIEGO£283kawarded 31 Aug 2021
- Adquisición de Materiales de Oficina compra ágil: 3682-227-COT21 ↗I MUNICIPALIDAD DE SALAMANCA£51kawarded 31 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3597-172-COT21 ↗I MUNICIPALIDAD DE VICUNA£1.3mawarded 31 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3482-51-COT21 (ADQUISICIÓN DE INSUMOS COMPUTACIONALES ORIGINALES PARA EL RODAJE ADMINISTRATIVO DE ESTA UNIDAD REGIMENTARIA) ↗Ejercito de Chile£486kawarded 31 Aug 2021
- Orden de Compra: 2412-491-CM21 ↗I.Municipalidad de Lo Pradoshared awardawarded 31 Aug 2021
- PRO RETENCION 2021 COLEGIO J.J.LATORRE ↗I MUNICIPALIDAD DE CHAITEN£421kawarded 31 Aug 2021
- Orden de Compra: 1019-364-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 31 Aug 2021
- 1009 - Orden de Compra generada por invitación a compra ágil: 894363-9-COT21, Adquisición materiales de escritorio (X/AG/CERT.1104/2204001/P/C/ORC) ↗SERVICIO ELECTORAL£405kawarded 31 Aug 2021
- 1006 - Orden de Compra generada por invitación a compra ágil: 894363-8-COT21, Adquisición materiales de aseo (X/AG/CERT.1102/2204007/P/C/ORC) ↗SERVICIO ELECTORAL£273kawarded 31 Aug 2021
- S/P 431 Gest. de Riesgo Dir. Prot. Civil ↗ILUSTRE MUNICIPALIDAD DE PUDAHUEL£293kawarded 31 Aug 2021
- 020_1326_: ADQ. PERFORADORA: 3320-462-COT21 ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£89kawarded 31 Aug 2021
- ADQUISICION DE TOALLAS DE PAPEL INTERFOLIADA LEY SEP COVID-19 COLEGIO PABLO NERUDAOrden de Compra generada por invitación a compra ágil: 4159-177-COT21 ↗ILUSTRE MUNICIPALIDAD DE PARRAL£438kawarded 31 Aug 2021
- OC MicroCompra ↗I MUNICIPALIDAD DE PERQUENCO£62kawarded 31 Aug 2021
- TINTAS IMPRESORA OF RSH ↗I MUNICIPALIDAD DE CALLE LARGA£164kawarded 31 Aug 2021
- Materiales fungibles compra ágil: 1057494-100-COT21 ↗SERVICIO DE SALUD SUR HOSPITAL EXEQUIEL£324kawarded 31 Aug 2021
- OC MicroCompra ↗DR. VICTOR HUGO MOLL DE CABILDO£193kawarded 31 Aug 2021
- Compra 018-2021 Art. Aseo a través de compra ágil: 682948-6-COT21 ↗Tribunal de Juicio Oral en lo Penal de San Antonio£82kawarded 31 Aug 2021
- OC MicroCompra ↗DR. VICTOR HUGO MOLL DE CABILDO£374kawarded 31 Aug 2021
- OC MicroCompra ↗I MUNICIPALIDAD DE PERQUENCO£102kawarded 31 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2766-97-COT21 ↗I MUNICIPALIDAD DE LA CISTERNA£1.3mawarded 31 Aug 2021
- TONER BROTHER TN-1060 Y DRUM COMERCIALIZACION SOL.7 ↗HOSPITAL DE QUILPUÉ£237kawarded 31 Aug 2021
- LAMINA TERMOLAMINADO TAM. OFICIO 5188-260-COT21 (CA,PERSONAL,2204001,CMG ↗SERVICIO SALUD OCCIDENTE HOSPITAL DR FELIX BULNES CERDA£52kawarded 31 Aug 2021
- Orden de Compra: 3095-66-CM21 ↗DELEGACION DE BIENESTAR PUERTO MONTTshared awardawarded 31 Aug 2021
- OC MicroCompra ↗I MUNICIPALIDAD DE PERQUENCO£611kawarded 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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