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 451–475 of 7,212 awards we hold
- Tóner impresoras Depto. RR.PP. (2765-81-COT21) ↗I MUNICIPALIDAD DE LA CISTERNA£1.1mawarded 31 Aug 2021
- Bolsas de basura 50x70 negras, cotización compra ágil: 2065-222-COT21 ↗SERV SALUD ARAUC SUR HOSP DR ARTURO HILLERNS LARRANAGA DE PTO SAAVEDRA£40kawarded 31 Aug 2021
- ADQUISICIÓN DE ARTÍCULOS AUXILIARES COVID-19 PARA ATENCIÓN A PÚBLICO. ↗SERVICIO DE VIVIENDA Y URBANIZACION VI REGION£406kawarded 31 Aug 2021
- ADQUISICION DE ARTICULOS DE MOFICINA SOLICITADOS POR BODEGA ADMINISTRACION.- ↗I MUNICIPALIDAD DE LA REINA£773kawarded 31 Aug 2021
- PAPEL FOTOCOPIA ESTABLECIMIENTOS EDUCACIONALES SAN PABLO ↗IMunicipalidad de San Pablo - Educación£1.3mawarded 31 Aug 2021
- ADQUISICION DE DISPENSADORES MURALES DE ALCOHOL GEL ↗Dirección de Educación, Doctrina e Historia de Carabineros£1.2mawarded 31 Aug 2021
- MATERIAL ESCOLAR PARA PIE ESC. DE VALLE HERMOSO: Compra Ágil 3615-217-COT21 ↗ILUSTRE MINICIPALIDAD DE COMBARBALA£361kawarded 31 Aug 2021
- ADQUISICION DE MATERIALES DE ASEO ↗I MUNICIPALIDAD DE PUYEHUE£542kawarded 31 Aug 2021
- SEP LICEO MANUEL BULNES OP028091 (0305) IMP 2204004 2204007 2204999 ARTICULOS TOALLAS DE PAPEL Y PAPEL HIGIENICO RETORNO SEGURO Orden de Compra generada por invitación a compra ágil: 3879-246-COT21 ↗I MUNICIPALIDAD DE BULNES£612kawarded 31 Aug 2021
- Artículos de Aseo 752615-9-COT21 ↗UNIDAD ADMINISTRADORA DE LOS TRIBUNALES TRIBUTARIOS Y ADUANEROS£185kawarded 31 Aug 2021
- ADQUISICION DE INSUMOS DE ASEO Y DESINFECCION LICEO ISABEL RIQUELME ↗I MUNICIPALIDAD DE QUILLECO DEPARTAMENTO DE EDUCACION£323kawarded 31 Aug 2021
- Artículos de protección Covid-19 ↗UNIDAD ADMINISTRADORA DE LOS TRIBUNALES TRIBUTARIOS Y ADUANEROS£68kawarded 31 Aug 2021
- Artículos de aseo ↗UNIDAD ADMINISTRADORA DE LOS TRIBUNALES TRIBUTARIOS Y ADUANEROS£103kawarded 31 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1057544-356-COT21 ↗Hospital Las Higueras de Talcahuano£408kawarded 31 Aug 2021
- $-716-TRANSITO-LICENCIAS ↗ILUSTRE MUNICIPALIDAD DE MACUL£160kawarded 31 Aug 2021
- 006 001 015/2021 GS ARTICULOS ASEO 3268-510-COT21 ↗IVª Brigada Aérea£488kawarded 31 Aug 2021
- Artículos de Aseo para MARÍA GUERRERO ↗UNIVERSIDAD DE CHILE£346kawarded 30 Aug 2021
- Materiales de oficina espacios amigables ↗Ilustre Municipalidad de Máfil£41kawarded 30 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2393-305-COT21 ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£840kawarded 30 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3335-402-COT21 ROLLOS TOALLA DE PAPEL PARA ESCUELA RURAL MASHUE ORD. N° 67 FONDOS LEY S.E.P. ↗I MUNICIPALIDAD DE LA UNION£96kawarded 30 Aug 2021
- Adquisición de materiales de escritorio para Bodega de Abastecimiento ↗ILUSTRE MUNICIPALIDAD DE MELIPILLA£1.7mawarded 30 Aug 2021
- ADQUISICI{ON DE MATERILES DE ESCRITORIO ↗Ejercito de Chile£421kawarded 30 Aug 2021
- ADQUISICIÓN DE TUBOS FLUORESCENTES PARA SERVICIO DE PABELLÓN HOSPITAL DE PARRAL AGOSTO 2021. ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE PARRAL£25kawarded 30 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3760-277-COT21 ↗I MUNICIPALIDAD DE EL MONTE£814kawarded 30 Aug 2021
- SP-357 EXPEDIENTE 9458, Orden de Compra generada por invitación a compra ágil: 2371-137-COT21 ↗ILUSTRE MUNICIPALIDAD DE CERRO NAVIA£837kawarded 30 Aug 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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