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 4701–4725 of 7,212 awards we hold
- ARTICULOS DE ASEO PARA PAÑOL DE CONSUMO DE LA C.J.IIa.Z.N ↗COMANDANCIA EN JEFE DE LA IIa. ZONA NAVALshared awardawarded 6 May 2021
- Adquisición de insumos de impresora ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£419kawarded 6 May 2021
- 324-150-COT21 ↗I MUNICIPALIDAD DE CERRILLOS£853kawarded 6 May 2021
- 301 12/1055 ADQ. ARTICULOS DE ASEO (625-53-COT21) ↗FUERZA AEREA DE CHILE COMANDO LOGISTICO£578kawarded 6 May 2021
- 301 12/1056 ADQ. ARTICULOS DE ESCRITORIO(625-51-COT21) ↗FUERZA AEREA DE CHILE COMANDO LOGISTICO£334kawarded 6 May 2021
- Materiales de oficina y tintas para J. Paso a Pasi ↗I MUNICIPALIDAD DE CUNCO£337kawarded 6 May 2021
- Orden de Compra: 3603-140-CM21 ↗I MUNICIPALIDAD DE MULCHENshared awardawarded 6 May 2021
- Material de enseñanza y Oficina para Jardín Los Maderos ↗I MUNICIPALIDAD DE CUNCO£290kawarded 6 May 2021
- Orden de Compra: 3603-142-CM21 ↗I MUNICIPALIDAD DE MULCHENshared awardawarded 6 May 2021
- Res.Compra N°376 M.T Compra de guantes de seguridad. ↗Hospital de Loncoche£117kawarded 6 May 2021
- ADQUISICIÓN ARTÍCULOS ESCRITORIO DOH RV ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£373kawarded 5 May 2021
- Orden de Compra generada por invitación a compra ágil: 3553-22-COT21 ↗MINISTERIO DE BIENES NACIONALES£191kawarded 5 May 2021
- Gastos Operacionales- Materiales de Oficina.Orden de Compra generada por invitación a compra ágil: 4702-25-COT21 ↗I MUNICIPALIDAD DE LOS MUERMOS£24kawarded 5 May 2021
- ART. HIGIENE Y SEGURIDAD COVID-19 , PASO HISTORICO ↗I MUNICIPALIDAD DE PUTAENDO£1.3mawarded 5 May 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗I MUNICIPALIDAD DE RIO CLAROshared awardawarded 5 May 2021
- Materiales de Aseo para postas rurales y Depto de salud ↗I MUNICIPALIDAD DE NACIMIENTOshared awardawarded 5 May 2021
- COMPRA DE ROLLOS DE PAPEL PLOTTER ↗I MUNICIPALIDAD DE CALERA DE TANGO£87kawarded 5 May 2021
- Orden de Compra generada por invitación a compra á ↗SERVICIO DE SALUD ARAUCANIA HOSPITAL DE TRAIGUEN£750kawarded 5 May 2021
- ELEMENTOS PARA EL CASINO DE OFICIALES DE LA UNIDAD ↗Ejercito de Chile£145kawarded 5 May 2021
- AG- PAC 2021 GINECO-OBSTETRA"BATERIAS 9 VOLT" ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE C£24kawarded 5 May 2021
- ARTICULOS DE OFICINA, FINANZAS DAEM MARIQUINA ↗I MUNICIPALIDAD DE MARIQUINA£361kawarded 5 May 2021
- ARTICULOS DE ESCRITORIO ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE O£1.5mawarded 5 May 2021
- ARTÍCULOS DE ASEO ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE O£2.2mawarded 5 May 2021
- UTILES DE ASEO ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE Oshared awardawarded 5 May 2021
- MATERIALES DE ASEO MN LAHUEN ÑADI Y PROV. LLANQUIHUE ↗CORP NACIONAL FORESTALshared awardawarded 5 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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