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 4901–4925 of 7,212 awards we hold
- Orden de Compra generada por invitación a compra ágil: 4100-15-COT21 ↗Dirección General de Carabineros de Chile£293kawarded 29 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2306-259-COT21 ADQUISICION DE ARTICULOS DE LIBRERIA PARA INSTITUTO POLITECNICO. FONDOS SEP ↗I MUNICIPALIDAD DE OSORNO£664kawarded 29 Apr 2021
- MATERIALES DE ASEO E.E CANELA 1 ↗I MUNICIPALIDAD DE CANELAshared awardawarded 29 Apr 2021
- TINTAS ORIGINALES EPSON, COLEGIO ANDRES BELLO, CON SEP ↗I MUNICIPALIDAD DE MOSTAZAL£101kawarded 29 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2306-260-COT21 ADQUISICION DE TONER PARA INSTITUTO POLITECNICO CON FONDOS SEP ↗I MUNICIPALIDAD DE OSORNO£787kawarded 29 Apr 2021
- MATERIALES DE ASEO E.E CANELA 2 ↗I MUNICIPALIDAD DE CANELAshared awardawarded 29 Apr 2021
- IG erp AG SA 67718, corcheteras ↗COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ£55kawarded 29 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1057544-228-COT21 ↗Hospital Las Higueras de Talcahuano£234kawarded 29 Apr 2021
- ADQ DE MATERIALES Y UTILES DE ASEO CENTRO DE SANGRE CONCEPCIÓN ↗Centro de Sangre y Tejidos de Concepcionshared awardawarded 29 Apr 2021
- 133- Adquisición de tintas y toner para la Escuela Rural Mario Pérez Navarro de Frutillar ↗SERVICIO LOCAL DE EDUCACION PUBLICA DE LLANQUIHUE£170kawarded 29 Apr 2021
- Materiales de aseos Orden de Compra: 1885-11-CM21 ↗SERVICIO NACIONAL DE LA MUJER Y LA EQUIDAD DE GENEROshared awardawarded 29 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3802-27-COT21 ↗I MUNICIPALIDAD DE QUILACO£340kawarded 29 Apr 2021
- GUANTES DE NITRILO TALLAS M y L - COVID-19 ↗SERVICIO DE VIVIENDA Y URBANIZACION II REGIONshared awardawarded 29 Apr 2021
- 001034180402000033501162152204007000 BAMA-59-FL- MATERIALES ASEO ETIA Orden de Compra generada por invitación a compra ágil: 3046-154-COT21 ↗IIIª Brigada Aérea£98kawarded 29 Apr 2021
- MATERIALES DE OFICINA PARA OFICINA DE PARTES UDA ↗UNIVERSIDAD DE ATACAMA£151kawarded 29 Apr 2021
- Toners DSM ↗I MUNICIPALIDAD DE COLLIPULLI£264kawarded 29 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1471-10-COT21 ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£290kawarded 29 Apr 2021
- BE / ARTICULOS DE ASEO STOCK BODEGA ECONOMATO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DEshared awardawarded 29 Apr 2021
- COMPRA MATERIAL DE ASEO PARA BAÑOS PÚBLICOS ↗Ilustre Municipalidad de Santa Barbara£419kawarded 29 Apr 2021
- COMPRA DE ALCOHOL GEL DEPENDENCIAS MUNICIPALES ↗Ilustre Municipalidad de Santa Barbara£192kawarded 29 Apr 2021
- GUILLOTINA Y ENGRAPADORA ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE CORONEL£65kawarded 29 Apr 2021
- GEL SANITIZANTE PARA MANOS ELITE PROFESSIONAL 98132/A.G.SPRAY MULTIFLEX BOTELLA X 1 LITRO 6 UNIDADES/ 4291-287-CM21 ↗UNIVERSIDAD DE ANTOFAGASTAshared awardawarded 29 Apr 2021
- UTILES DE ASEO ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE O£284kawarded 29 Apr 2021
- Material de oficina compra ágil: 1057552-35-COT21 ↗Hospital de Río Bueno£576kawarded 29 Apr 2021
- TOALLA ELITE CLINIC ↗Bienes y Serviciosshared awardawarded 29 Apr 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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