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 4476–4500 of 7,212 awards we hold
- Orden de Compra: 1456-31-CM21 ↗SERPLAC IV REGIONshared awardawarded 12 May 2021
- ESCRITORIO BIENESTAR (1183-9-COT21) ↗Ministerio de Obras Públicas Dirección Gral de OOPP£56kawarded 11 May 2021
- ÚTILES DE ASEO - SUBDIRECCIÓN GENERAL DE CARABINEROS - DESPACHO: AV. LIBERTADOR B. O” HIGGINS N° 1196, 4TO. PISO. SANTIAGO. CONTACTO: MARCELA VEGA. TELÉFONO: 950248733. CORREO: MARCELAVEGACARVAJAL@GMAIL.COM. - PEDIDO N° 1 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 11 May 2021
- ADM Y FIN SC 68 TONER HP ↗SERVICIO AGRICOLA Y GANADERO£131kawarded 11 May 2021
- ADQUISICION AMONIO CUATERNARIO 4a GENERACION ↗I MUNICIPALIDAD DE LAS CONDES£374kawarded 11 May 2021
- COMPRA DE INSUMOS COMPUTACIONALES ↗Ministerio de Vivienda y Urbanismo£487kawarded 11 May 2021
- CHOAPA SC 65 MATERIALES DE ASEO ↗SERVICIO AGRICOLA Y GANADERO£204kawarded 11 May 2021
- COMPRA DE TINTAS PARA IMPRESORA DEL CENTRO COMUNAL DE REHABILITACION DEPENDIENTE DEL DEPTO DE EDUCACION.- ↗I MUNICIPALIDAD DE CASABLANCA£768kawarded 11 May 2021
- AG-BOLSAS PLASTICAS-2204014-HFCY-26493-(yynv) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE YU£116kawarded 11 May 2021
- COMPRAS PROGRAMADAS MAYO ESC. ↗HOSPITAL DE QUILPUÉ£32kawarded 11 May 2021
- Orden de Compra generada por invitación a compra ágil: 5814-5-COT21 ↗UNIVERSIDAD DE CHILE£454kawarded 11 May 2021
- compra ágil: 3680-45-COT21SOLICITA LA COMPRA DE TOALLA DE PAPEL INTERFOLIADAS DOBLE HOJA REPUESTOS, COVID 19 SEGUN SOLICITUD ORD. N°16 DE FECHA 06 DE ABRIL DE 2021, CON CARGO A FAEP 2020, MOVAMONOS POR LA EDUCACION PUBLICA ↗Ilustre Municipalidad de San Esteban£46kawarded 11 May 2021
- Compra de insumos computacionales - Liceo de Niñas ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£777kawarded 11 May 2021
- Orden de Compra generada por invitación a compra ágil: 624891-15-COT21 ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£207kawarded 11 May 2021
- Suministros varios para Uso Administrativo ↗I MUNICIPALIDAD DE CERRILLOS£2.8mawarded 11 May 2021
- S.P. N°150695, GABINETE. COMPRA DE MATERIALES DE OFICINA PARA EL BUEN FUNCIONAMIENTO DE LA UNIDAD.Orden de Compra generada por invitación a compra ágil: 2776-129-COT21 ↗I MUNICIPALIDAD DE RENGO£544kawarded 11 May 2021
- CULTURA, S/P Nº151 (MATERIAL PARA ACTIVIDADES) ↗I MUNICIPALIDAD DE TOCOPILLA£158kawarded 11 May 2021
- ATACAMA_MATERIALES DE ASEO ↗SERVICIO NACIONAL DE CAPACITACION Y EMPLEO£285kawarded 11 May 2021
- Orden de Compra generada por invitación a compra ágil: 359-232-COT21 ↗Instituto Nacional del Cancer£45kawarded 11 May 2021
- MATERIALES DE ESCRITORIOS ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE CORONEL£267kawarded 11 May 2021
- Orden de Compra: 3125-24-CM21 ↗ESCUELA DE SUBMARINOS "ALMTE. ALLARD"shared awardawarded 11 May 2021
- Orden de Compra: 2048-1014-CM21 ↗Hospital de Ancudshared awardawarded 11 May 2021
- Papel Oficina DAEM compra ágil: 2864-120-COT21 ↗I MUNICIPALIDAD PUERTO OCTAY£89kawarded 11 May 2021
- ADQUISICIÓN DE CANASTAS,ASISTENCIALIDAD ↗I. Municipalidad de Antofagastashared awardawarded 11 May 2021
- MATERIAL ESCUELA RURAL PARGUA ↗Departamento de Educación£77kawarded 11 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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