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 4676–4700 of 7,212 awards we hold
- Orden de Compra: 780334-16-CM21 ↗Servicio de Bienestar del Servicio Nacional del AMshared awardawarded 6 May 2021
- LICEO DE CONSTITUCION ↗I MUNICIPALIDAD DE CONSTITUCION£1.2mawarded 6 May 2021
- Materiales de Oficina, librería, tintas ↗I MUNICIPALIDAD DE CUNCO£592kawarded 6 May 2021
- BALDES CERA ESCUELA SAN RAFAEL ↗Departamento de Educación£187kawarded 6 May 2021
- ADQ. MATERIALES ESCOLARES ESC. DIAGUITAS (PRO-RETENCIÓN) ↗I MUNICIPALIDAD DE VICUNA£106kawarded 6 May 2021
- ARTICULOS DE ASEO MAYO 2021 ↗SAMUshared awardawarded 6 May 2021
- Compra ágil: 4555-50-COT21 ↗Ilustre Municipalidad de Zapallar£379kawarded 6 May 2021
- Orden de Compra generada por invitación a compra ágil: 4810-17-COT21 ↗I MUNICIPALIDAD DE LAS CABRAS£292kawarded 6 May 2021
- s286 SEP ADQUISICIÓN DE MATERIALES DE OFICINA PARA ESCUELA MAÑIO CHICO (ORD N°09) ↗I MUNICIPALIDAD DE TEMUCO£135kawarded 6 May 2021
- Orden de Compra generada por invitación a compra ágil: 5441-46-COT21 ↗UNIVERSIDAD DE CHILE£477kawarded 6 May 2021
- Apósito gasa CESFAM Catapilco ↗Ilustre Municipalidad de Zapallarshared awardawarded 6 May 2021
- Orden de Compra generada por invitación a compra ágil: 1075963-596-COT21 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANI£631kawarded 6 May 2021
- 528 Adquisición de materiales de aseo Orden de Compra generada por invitación a compra ágil: 892203-6-COT21 (III/AG/cert. 644/2204007/P/C/MDS) ↗SERVICIO ELECTORAL£675kawarded 6 May 2021
- Insumos de Aseo- Orden de Compra: 3343-293-CM21 ↗I MUNICIPALIDAD DE OLMUEshared awardawarded 6 May 2021
- 530 Adquisición de artículos de oficina Orden de Compra generada por invitación a compra ágil: 892209-7-COT21 (IX/AG/cert, 642/2204001/P/C/MDS) ↗SERVICIO ELECTORAL£225kawarded 6 May 2021
- Orden de Compra generada por invitación a compra ágil: 815-9-COT21 ↗DIRECCIÓN REGIONAL ADUANA DE PUERTO MONTT£264kawarded 6 May 2021
- Orden de Compra generada por invitación a compra ágil: 1421-13-COT21 ↗CORP NACIONAL FORESTAL£128kawarded 6 May 2021
- MATERIAL E INSUMOS DE OFICINA PARA ESTABLECIMIENTOS DE SALUD Orden de Compra generada por invitación a compra ágil: 3747-61-COT21 ↗Ilustre Municipalidad de San Ignacio£1.1mawarded 6 May 2021
- Insumos de aseo para los Establecimientos de Salud ↗I MUNICIPALIDAD DE EL QUISCOshared awardawarded 6 May 2021
- Adq. de Cajas de Archivo para el HMS.- ↗EJERCITO DE CHILE HOSPITAL MILITAR DE SANTIAGO£839kawarded 6 May 2021
- Orden de Compra generada por invitación a compra ágil: 2258-539-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£527kawarded 6 May 2021
- Insumos Aseo: Orden de Compra generada por invitación a compra ágil: 2145-151-COT21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE LOS VILOS£180kawarded 6 May 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARESshared awardawarded 6 May 2021
- Orden de Compra: 1705-487-CM21 ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTA HOSP ADRIANA COUSINOshared awardawarded 6 May 2021
- M/C Orden de Compra generada por invitación a compra ágil: 5586-475-COT21 ↗UNIVERSIDAD DE LA FRONTERA£123kawarded 6 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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