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 5076–5100 of 7,212 awards we hold
- Adquisición de Materiales para Actividades de Enseñanzas, Colegio Pichasca, cotización 3267-73-COT21 ↗IMunicipalidad de Rio Hurtado£981kawarded 26 Apr 2021
- ARTICULOS OFICINA PROGRAMA EDLI ↗I MUNICIPALIDAD DE NAVIDAD£257kawarded 26 Apr 2021
- CONVENIO DE SUMINISTRO DE ARTICULOS DE OFICINA ↗I MUNICIPALIDAD DE VICUNAshared awardawarded 26 Apr 2021
- ADQUISICIÓN DE INSUMOS COMPUTACIONALES 623339-19-COT21 ↗Ejercito de Chile£666kawarded 26 Apr 2021
- Materiales de Aseo, Bodega ↗I MUNICIPALIDAD DE PUERTO VARASshared awardawarded 26 Apr 2021
- Materiales de Aseo, Bodega ↗I MUNICIPALIDAD DE PUERTO VARASshared awardawarded 26 Apr 2021
- Orden de Compra: 1462-185-CM21 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE HUALANEshared awardawarded 26 Apr 2021
- Compra Internet ↗I MUNICIPALIDAD DE NEGRETE DEPARTAMENTO COMUNAL DE EDUCACION£567kawarded 26 Apr 2021
- SC Nº05-108_DIDECO_Programa de 4 a 7_Materiales e insumos de oficina para los participantes del programa_Orden de Compra generada por invitación a compra ágil: 2731-118-COT21 ↗I MUNICIPALIDAD DE PENAFLOR£207kawarded 26 Apr 2021
- 500801/B1/SP 798613 compra ágil: 5178-512-COT21 ↗UNIVERSIDAD DE CHILE£102kawarded 26 Apr 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£304kawarded 26 Apr 2021
- Hojas carta y oficio ↗Ilustre Municipalidad de Máfil£325kawarded 26 Apr 2021
- ADQUISICION DE INSUMOS DE ASEO Y PREVENCION, ESCUELA LAS ARENAS ↗I MUNICIPALIDAD DE QUILLECO DEPARTAMENTO DE EDUCACION£172kawarded 26 Apr 2021
- NP802 Utiles de aseo para DSM y Postas/compra ágil: 4058-141-COT21 ↗I MUNICIPALIDAD DE LONQUIMAY£148kawarded 26 Apr 2021
- Orden de Compra: 1898-5-CM21 ↗SERVICIO NACIONAL DE TURISMOshared awardawarded 26 Apr 2021
- Guantes, pecheras y antiparras K-2 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE CORONEL£46kawarded 26 Apr 2021
- MATERIAL DE OFICINA PARA PROGRAMA REGISTRO SOCIAL DE HOGARES ↗MUNICIPALIDAD DE OVALLE£779kawarded 26 Apr 2021
- COMPRA MATERIAL OFICINA SALA ESTIMULACION CESFAM PTO VARAS ↗I MUNICIPALIDAD DE PUERTO VARAS£664kawarded 26 Apr 2021
- Orden de Compra: 1075963-3300-CM21 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 26 Apr 2021
- Adquisición de Materiales de oficina ↗I MUNICIPALIDAD DE NACIMIENTO£1.3mawarded 26 Apr 2021
- MATERIALES DE OFICINA DEPENDENCIAS DAEM REQ 960101-54F(259) ↗I.Municipalidad de El Carmen£38kawarded 26 Apr 2021
- CM-GUANTES Y GORROS (COVID-19) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE HUshared awardawarded 26 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2708-137-COT21 ↗MUNICIPALIDAD DE OVALLE£81kawarded 26 Apr 2021
- Material oficina Jardín Aiken Yemel, Coyhaique: 2496-126-COT21 ↗I MUNICIPALIDAD DE COYHAIQUE£764kawarded 26 Apr 2021
- TINTA IMPRESORA EPSON ↗I MUNICIPALIDAD DE MAULLIN£28kawarded 26 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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