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 4551–4575 of 7,212 awards we hold
- DISPENSADORES TOALLASOrden de Compra generada por invitación a compra ágil: 4324-23-COT21 ↗I MUNICIPALIDAD DE PERQUENCO£536kawarded 10 May 2021
- ADQUISICION DE MATERIALES Y UTILES DE ASEO DESTINADOS A LAS UNIDADES DEPENDIENTES DE LA PREFECTURA DE BIO BIO. ↗SECCIÓN COMPRAS VIII ZONAshared awardawarded 10 May 2021
- GUANTES PARA ASEO LICEO 28/166 ↗Ilustre Municipalidad de San Fabiánshared awardawarded 10 May 2021
- Material de Aseo, Esc. LGA ↗I MUNICIPALIDAD DE MEJILLONES£222kawarded 10 May 2021
- MATERIAL DE OFICINA ESC. G-15 OF. N°26 (SEP). ↗I MUNICIPALIDAD DE LA LIGUA£287kawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 2258-619-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£78kawarded 10 May 2021
- Material de Oficina Para Sala Cuna ↗I MUNICIPALIDAD DE MEJILLONES£149kawarded 10 May 2021
- Adquisición de resmas tamaño carta y oficio ↗Ejercito de Chile£786kawarded 10 May 2021
- Insumos Desechables ↗Hospital Dr. Juan Hepp de Purranque£221kawarded 10 May 2021
- OC Nº 112 SM 40887 DAF SII ↗I MUNICIPALIDAD DE RECOLETA£20kawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 2412-66-COT21 ↗I.Municipalidad de Lo Prado£219kawarded 10 May 2021
- Orden de Compra: 1057548-347-CM21 ↗Hospital Dr. Juan Morey de La Uniónshared awardawarded 10 May 2021
- ADQUISICIÓN DE METERIALES DE OFICINA , ASEO Y TONER ↗I MUNICIPALIDAD DE TREHUACO£315kawarded 10 May 2021
- ARTICULOS DE OFICINA.DPTO DIDECO (OMIL) ↗I MUNICIPALIDAD DE TIL TIL£111kawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 1079454-430-COT21, ADQUISICIÓN DE MATERIALES DE OFICINA DESTINADOS A LA 2DA. COM. ANTOFAGASTA SEGÚN N.C.U.:136287268. ↗SECCIÓN COMPRAS II ZONA£102kawarded 10 May 2021
- elementos de aseo para la comision cafeteria ↗Jefatura Adm. y Log. de la División Logística£798kawarded 10 May 2021
- Orden de Compra: 1622-551-CM21 ↗SERVICIO DE SALUD HOSPITAL DE SAN VICENTE DE TAGUA TAGUAshared awardawarded 10 May 2021
- 538 Adquisición de artículos de oficina Orden de Compra generada por invitación a compra ágil: 1170507-107-COT21 (V/AG/cert. 657/2403001/P/C/MDS) ↗SERVICIO ELECTORAL£437kawarded 10 May 2021
- 143- Adquisición de material de librería para prebásica de la Escuela Gabriela Mistral de Llanquihue. ↗SERVICIO LOCAL DE EDUCACION PUBLICA DE LLANQUIHUE£786kawarded 10 May 2021
- 167- Adquisición de termolaminas para la Escuela Bernardo Philippi de Frutillar. ↗SERVICIO LOCAL DE EDUCACION PUBLICA DE LLANQUIHUE£69kawarded 10 May 2021
- 169- Adquisición de tintas y tóner para el Liceo Carlos Ibáñez del Campo de Fresia. ↗SERVICIO LOCAL DE EDUCACION PUBLICA DE LLANQUIHUE£325kawarded 10 May 2021
- 005 004 02/2021, ADQ. ART. ASEO ↗Escuadrilla de Abastecimiento del Edificio FF.AA.shared awardawarded 10 May 2021
- Orden de Compra: 3946-489-CM21 (Escuelas de la comuna) ↗Ilustre Municipalidad de Pichideguashared awardawarded 10 May 2021
- BOLSAS AMARILLAS ↗Bienes y Servicios£53kawarded 10 May 2021
- TONER LABORATORIO CLÍNICO ↗Bienes y Servicios£176kawarded 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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