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 5226–5250 of 7,212 awards we hold
- JAC-Orden de Compra generada por invitación compra ágil: 1033-18-COT21-SAE 57 ↗CORP NACIONAL FORESTAL£126kawarded 22 Apr 2021
- COMPRA DE ARTICULOS DE ASEO ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 22 Apr 2021
- Orden de Compra: 5602-341-CM21 ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 22 Apr 2021
- MATERIAL DE OFICINA DEFOR SAE 34-Y DEPRIF SAE 28 ↗CORP NACIONAL FORESTAL£44kawarded 22 Apr 2021
- MATERIAL ASEO CESFAM DICHATO ↗Dirección de Salud Municipal£202kawarded 22 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 4196-76-COT21 ↗I MUNICIPALIDAD DE QUEMCHI£796kawarded 22 Apr 2021
- Carpetas colgantes y visores ↗I MUNICIPALIDAD DE CALDERA£395kawarded 22 Apr 2021
- MATERIALES PARA SANITIZACIONES ESCUELA LA GREDA ↗I MUNICIPALIDAD DE PUCHUNCAVIshared awardawarded 22 Apr 2021
- SC 767 INSUMOS STOCK BODEGA ↗SECRETARIA GENERAL DE GOBIERNOshared awardawarded 22 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 761987-5-COT21 ↗Juzgado de Garantía de Chillan£526kawarded 22 Apr 2021
- carpetas cartulina ↗I MUNICIPALIDAD DE LA GRANJA£201kawarded 22 Apr 2021
- Insumos EPP Covid Mayo-Junio 2021 ↗Dirección Servicio Metropolitano Norte£25kawarded 22 Apr 2021
- Insumos EPP Covid Mayo-Junio 2021 ↗Dirección Servicio Metropolitano Norte£134kawarded 22 Apr 2021
- OC MicroCompra ↗SERVICIO DE SALUD ACONCAGUA£99kawarded 22 Apr 2021
- ADQUISICIÓN DE HUAIPE 1079516-37-COT21 ↗SECCIÓN COMPRAS V ZONA£363kawarded 22 Apr 2021
- Adquisición de materiales de oficina para la 4ta. Comisaria el Salvador ↗SECCIÓN COMPRAS III ZONA£374kawarded 22 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3496-16-COT21 ↗I MUNICIPALIDAD DE COBQUECURA£227kawarded 22 Apr 2021
- COMPRAS PROGRAMADAS MAYO ASEO ↗HOSPITAL DE QUILPUÉshared awardawarded 22 Apr 2021
- 2239-7-LR17 Convenio Marco de Alimentos ↗ESCUELA DE GRUMETESshared awardawarded 22 Apr 2021
- UTILES ESCOLARES LICEO COMERCIAL DE QUILLOTA ↗I MUNICIPALIDAD DE QUILLOTA£1.1mawarded 22 Apr 2021
- HOSMET INSUMOS COVID 19 ↗SERVICIO SALUD METROPOLITANO OCCIDENTE£1.3mawarded 22 Apr 2021
- ELASTICOS PARA CESFAM ANDES 1288-124-COT21 ↗SERVICIO SALUD METROPOLITANO OCCIDENTE£38kawarded 22 Apr 2021
- Materiales de oficina Programa Mujer Jefas de Hogar ↗I MUNICIPALIDAD DE LOLOL£223kawarded 22 Apr 2021
- adquisicion de materiales de aseo bodega adquisiciones ↗I MUNICIPALIDAD DE CASTROshared awardawarded 22 Apr 2021
- MATERIALES DE OFICINA, FUNCIONARIOS TRAZABILIDAD, SRMS4 ↗SUBSECRETARIA DE SALUD PUBLICA£630kawarded 22 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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