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 4526–4550 of 7,212 awards we hold
- Compra Articulos de Aseo Bodega HDS Mayo ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIOshared awardawarded 11 May 2021
- ART. HIGIENE Y SEGURIDAD COVID-19, ESC. MARIA LEIV ↗I MUNICIPALIDAD DE PUTAENDO£1.1mawarded 11 May 2021
- Orden de Compra generada por invitación a compra ágil: 1715-9-COT21 ↗CORPORACION DE ASISTENCIA JUDICIAL DE LA REGION DEL BIO BIO£306kawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 2255-1-COT21 ↗DEPARTAMENTO PROVINCIAL DE LINARES£252kawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 2935-14-COT21.G-123 ↗I MUNICIPALIDAD DE ALHUE£1.0mawarded 10 May 2021
- Solicitu de Toallas de Papel ↗UNIVERSIDAD DE CHILEshared awardawarded 10 May 2021
- Compra de materiales de escritorio para Sucursales y Dirección Regional ISL Biobío ↗INSTITUTO DE SEGURIDAD LABORAL£666kawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 2464-285-COT21 ↗I MUNICIPALIDAD DE QUILLOTA£16kawarded 10 May 2021
- ARTICULOS ESCRITORIO: 1057473-89-COT21 ↗SAMU£800kawarded 10 May 2021
- Adquisición de materiales y útiles de aseo. ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£515kawarded 10 May 2021
- MOLDES QUIRÚRGICOS JARDÍN MI MUNDO FELIZ ↗I MUNICIPALIDAD DE PUCHUNCAVIshared awardawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 681011-10-COT21 ↗JUZGADO DE LETRAS Y GARANTIA DE CHANARAL£19kawarded 10 May 2021
- Materiales de escritorio para Bodega Abastecimiento, Dec. Ex. Nº 1348, Memorandum Nº 24 Abastecimiento, F.M. ↗I MUNICIPALIDAD DE MELIPILLA£1.9mawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 2102-72-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LEBU£712kawarded 10 May 2021
- jeringa 10 cc ↗I MUNICIPALIDAD DE OLMUEshared awardawarded 10 May 2021
- IDO/AG COT 53/Reposición Bodega Escritorio ↗DIRECCION SERVICIO SALUD METROPOLITANO O£434kawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 2524-2-COT21 ↗I MUNICIPALIDAD DE SANTIAGO£326kawarded 10 May 2021
- TINTAS USO MUNICIPAL ↗Ilustre Municipalidad de Catemu£1.0mawarded 10 May 2021
- Materiales de Oficina. Fiadi.Orden de Compra generada por invitación a compra ágil: 4702-29-COT21 ↗I MUNICIPALIDAD DE LOS MUERMOS£99kawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 3283-19-COT21 ↗POLICIA DE INVESTIGACIONES DE CHILE£282kawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 4993-25-COT21 ↗Ilustre Municipalidad de Cholchol£558kawarded 10 May 2021
- Insumos de escritorio: carpetas plastificadas, dedales, cintas de embalaje, cajas de archivo, calculadora compra ágil: 1075337-531-COT21 ↗SERVICIO DE SALUD ARAUCANIA NORTE HOSPITAL DE ANGOL£352kawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 2046-47-COT21 ↗Hospital Molina£284kawarded 10 May 2021
- USEP DE PUERTO MONTT REQUIERE UTILES DE OFICINA DE COMPRA AGILl: 1413-88-COT21 ↗Dirección Regional de Gendarmeria - Puerto Montt£218kawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 2258-618-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£302kawarded 10 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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