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 5051–5075 of 7,212 awards we hold
- Orden de Compra: 777304-1282-CM21 ↗HOSPITAL CLINICO METROPOLITANO LA FLORIDA DRA ELOISA DIAZ INSUNZAshared awardawarded 27 Apr 2021
- Papel higienico y toallas interfoliadas. ↗SERVICIO DE SALUD SUR HOSPITAL EXEQUIELshared awardawarded 27 Apr 2021
- CIT003 Artículos de escritorio 5196-81-COT21 ↗IIª Brigada Aérea£19kawarded 27 Apr 2021
- Orden de Compra: 1075963-3278-CM21 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 27 Apr 2021
- SSA_Marea Roja / Insumos. ↗SUBSECRETARIA DE SALUD PUBLICA£98kawarded 27 Apr 2021
- SEP ESCUELA CELIA URRUTIA PRIETO OP000544 (0098) IMP 2204001 RESMAS CORCHETERA FUNDAS Orden de Compra generada por invitación a compra ágil: 3879-48-COT21 ↗I MUNICIPALIDAD DE BULNES£240kawarded 27 Apr 2021
- 905 FSEP POficina ↗MUNICIPALIDAD DE OVALLE£443kawarded 27 Apr 2021
- 730 FSEP POFICINA ↗MUNICIPALIDAD DE OVALLE£1.1mawarded 27 Apr 2021
- MATERIALES Y UTILES DE ASEO ESCUELA EL TAMBO ↗I MUNICIPALIDAD DE SALAMANCA£59kawarded 27 Apr 2021
- INSUMOS HIGIENE, PREVENCION Y LIMPIEZA EL TAMBO ↗I MUNICIPALIDAD DE SALAMANCA£205kawarded 27 Apr 2021
- Mat y utiles de aseo ASP RNCH ↗CORP NACIONAL FORESTALshared awardawarded 27 Apr 2021
- Adquisición de productos de aseo para reabastecer stock bodega economato HMSV ↗HOSPITAL DR MARIO SANCHEZ VERGARA LA CALERAshared awardawarded 27 Apr 2021
- ENDULZANTE NATURALIST ↗SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADORshared awardawarded 27 Apr 2021
- programación de aseo ↗SERVICIO DE SALUD METROPOLITANO SUR ORIENTE£14kawarded 26 Apr 2021
- Compra de Resma y Formulario Continuo - Casa Central - 550 ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£775kawarded 26 Apr 2021
- COMPRA ANUAL - B03E0031 CINTA ADHESIVA EMBALAJE - DESPACHOS PARCIALIZADOS SOLICITADOS VÍA EMAIL. ↗HOSPITAL ORIENTE DR LUIS TISNE BROUSSE£345kawarded 26 Apr 2021
- Orden de Compra: 2205-123-CM21 ↗SERVICIO DE SALUD HOSPITAL DE PICHIDEGUAshared awardawarded 26 Apr 2021
- Orden de Compra: 4201-262-CM21 ↗I MUNICIPALIDAD DE CURACAVIshared awardawarded 26 Apr 2021
- ADQUISICIÓN DE MATERIALES Y ÚTILES DE ASEO PARA SOLDADOS CONSCRIPTOS ↗Ejercito de Chileshared awardawarded 26 Apr 2021
- ART.OFICINA a compra ágil: 2111-771-COT21 ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIO£1.3mawarded 26 Apr 2021
- PRODUCTOS DE HIGIENE DEPTO. EDUCACION ↗I MUNICIPALIDAD DE NIQUENshared awardawarded 26 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1231-12-COT21 ↗DIRECCIÓN REGIONAL ADUANA DE VALPARAISO£302kawarded 26 Apr 2021
- adq. de impresora y caja de resma esc. D. Camargo PIE ↗I MUNICIPALIDAD DE LONQUIMAY£170kawarded 26 Apr 2021
- ADQUISICIÓN DE ELEMENTOS DE ASEO PARA LA DIVISIÓN DE INGENIEROS ↗Ejercito de Chileshared awardawarded 26 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3802-29-COT21 ↗I MUNICIPALIDAD DE QUILACO£455kawarded 26 Apr 2021
Bidding against them?
Get new tenders in their space in a daily digest, scored against your own capability — plus the full notice behind each of these awards, with the documents and contacts it published.
Start 7-day free trialHow this profile is built
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.
Company pages are for organisations. If this page profiles you as an individual — a sole trader or an individual contractor — you can ask for it to be withheld: see how.