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 4751–4775 of 7,212 awards we hold
- INSUMOS DE ASEO ↗Servicio de Salud del Reloncavíshared awardawarded 5 May 2021
- OC. INSUMOS PARA BODEGA DE FARMACIA DESDE 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DEshared awardawarded 5 May 2021
- Toallas papel ↗SERVICIO DE SALUD HOSPITAL DE MARCHIGUEshared awardawarded 5 May 2021
- ADQ. DE RESMAS DE PAPEL FOTOCOPIA, SC N° 11, ADMINISTRACION Y FINANZAS-BODEGA ↗I MUNICIPALIDAD DE MEJILLONES£649kawarded 5 May 2021
- Orden de Compra: 1398-556-CM21 ↗SERVICIO DE SALUD LIBERTADOR BDO OHIGGINSshared awardawarded 5 May 2021
- COMPRA UTILES DE ASEO PARA EL PROGRAMA HABITABILIDAD, MEDIANTE COMPRA ÁGIL, ORDEN N°3181-66-COT21. NOTA: SEÑALAR N°DE ORDEN DE COMPRA EN LA FACTURA Y ENVIAR A FACTURAS@MACHALI.CL ↗ILUSTRE MUNICIPALIDAD DE MACHALI£19kawarded 5 May 2021
- Sec. de Sof, compra de Mat. Escritorio (O/S 235374) ↗Ejercito de Chile£114kawarded 4 May 2021
- COMPRA MATERIALES DE OFICINA REGIÓN DE LOS RÍOS ↗FONDO NACIONAL DE SALUD£307kawarded 4 May 2021
- P02_E.E_FAEP:2.1_ARTICULOS DE LIBRERIA_MAY2021 ↗SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DE HUASCO£1.3mawarded 4 May 2021
- CPF de Santiago Economato ↗Dirección Regional de Gendarmeria - Metropolitanashared awardawarded 4 May 2021
- COMPRA DE MATERIALES DE ASEO MAYO 2021. ↗Hospital San Jose - Casablancashared awardawarded 4 May 2021
- INSUMOS DE ASEO PARA EL SCMM "LOS ÁNGELES" ↗CENTRO CLINICO MILITAR CONCEPCIONshared awardawarded 4 May 2021
- Compra de insumos computacionales - Unida de abastecimiento - 551 ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£958kawarded 4 May 2021
- Orden de Compra generada por invitación a compra ágil: 1506-16-COT21-articulos oficina ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£397kawarded 4 May 2021
- Orden de Compra generada por invitación a compra ágil: 885-46-COT21 ↗CONTRALORIA GENERAL DE LA REPUBLICA£187kawarded 4 May 2021
- 009 4376 ADQ. PAPEL FOTOCOPIA, 3320-148-COT21 ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£357kawarded 4 May 2021
- 015 1801, ADQ. ARTICULOS DE ESCRITORIO:3320-143-COT21 ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£379kawarded 4 May 2021
- ECONOMATO C.P.F SAN MIGUEL ADQ. DE TOALLAS SANITARIAS. ↗Dirección Regional de Gendarmeria - Metropolitanashared awardawarded 4 May 2021
- Orden de Compra generada por invitación a compra ágil: 3873-103-COT21 ↗I MUNICIPALIDAD DE PUNITAQUI£28kawarded 4 May 2021
- 00103418040200003350104152204001000 BAMA-60-YV-OFICINAOrden de Compra generada por invitación a compra ágil: 3046-160-COT21 ↗IIIª Brigada Aérea£421kawarded 4 May 2021
- Materiales y útiles de Aseo compra ágil: 3353-7-COT21 ↗Ejercito de Chile£317kawarded 4 May 2021
- COMPRA INSUMOS ASEO C.P. LA SERENA ↗Gendarmería de Chile - Dirección Regional de Coquimboshared awardawarded 4 May 2021
- ARCHIVADORES TAMAÑO CARTA PARA CONTABILIDAD Y TESORERIA CC: 1705001 ↗UNIVERSIDAD DE CHILE£270kawarded 4 May 2021
- ADQUISICION RESMAS TAMAÑO CARTA USO DEPENDENCIA DIDECO ↗I.Municipalidad de El Carmen£41kawarded 4 May 2021
- Orden de Compra generada por invitación a compra ágil: 411-85-COT21 ↗ILUSTRE MUNICIPALIDAD DE ALTO DEL CARMEN£293kawarded 4 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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