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 5251–5275 of 7,212 awards we hold
- Bidones de agua desmineralizada ↗Ilustre Municipalidad de Sierra Gorda£230kawarded 22 Apr 2021
- Orden de Compra: 5602-344-CM21 ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 22 Apr 2021
- SC29/2021 - MATERIALES DE OFICINA ↗DEFENSORIA DE LOS DERECHOS DE LA NIÑEZ£354kawarded 21 Apr 2021
- ADQUISICIÓN DE MATERIALES DE OFICINA PARA EL DEPARTAMENTO DE TRANSPORTES L.3, 3326-48-COT21 ↗DIRECCION DE LOGISTICA DE CARABINEROS£1.1mawarded 21 Apr 2021
- PTR N°S-143 DEL 05.04.2021. O/C VÌA COMPRA AGIL -ADQUISCION DE IMPRESORA MULTIFUCIONAL, PARA EL PROGRAMA PRIMEROS PASOS DEL CESFAM VITACURA (SERVICIO INTERNO).- ↗I MUNICIPALIDAD DE VITACURA£129kawarded 21 Apr 2021
- Sol. 0000053061 / Toallas de papel y alcohol gel VRIDEI ↗UNIVERSIDAD DE SANTIAGO DE CHILEshared awardawarded 21 Apr 2021
- 31049. Compra de un disco duro (4tab), compra ágil: 5621-44-COT21 ↗UNIVERSIDAD DE CHILE£110kawarded 21 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2258-506-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£754kawarded 21 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1057547-529-COT21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASE£1.3mawarded 21 Apr 2021
- Materiales e Implementos de Aseo ↗DIRECCIÓN REGIONAL ADUANA DE ANTOFAGASTAshared awardawarded 21 Apr 2021
- PRODUCTOS DE ASEO, SERVICIOS GENERALES ↗Bienes y Servicios£297kawarded 21 Apr 2021
- CLORO GEL ASEO, SERVICIOS GENERALES. ↗Bienes y Servicios£54kawarded 21 Apr 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£275kawarded 21 Apr 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£514kawarded 21 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1002588-27-COT21 ↗SERVICIO LOCAL DE EDUCACION DE PUERTO CORDILLERA£97kawarded 21 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3013-49-COT21 ↗ILUSTRE MUNICIPALIDAD DE RETIRO£63kawarded 21 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2289-178-COT21 ↗I MUNICIPALIDAD DE FRUTILLAR£32kawarded 21 Apr 2021
- OC MicroCompra ↗I MUNICIPALIDAD DE SAN PEDRO DE LA PAZ£108kawarded 21 Apr 2021
- ADQ. DE ARTICULOS DE OFICINA PARA LA SECCIÓN LOGÍSTICA DEL AP. AMB. ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£1.3mawarded 21 Apr 2021
- 002034006002000044140012152204007000 BAM-13-ES ARTICULOS ASEO SANIDAD ↗IIIª Brigada Aéreashared awardawarded 21 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 5552-8-COT21 ↗INSTITUTO DE SEGURIDAD LABORAL£1.3mawarded 21 Apr 2021
- MATERIALES DE OFICINA DEPENDENCIAS DAEM REQ 960101-54F(259) ↗I.Municipalidad de El Carmen£443kawarded 21 Apr 2021
- PROGRAMACION DE MAYO ↗SERVICIO DE SALUD ATACAMA HOSPITAL COPIAshared awardawarded 21 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 766415-4-COT21 ↗Juzgado de Familia de Colina£100kawarded 21 Apr 2021
- INSUMOS DE COMPUTACIÓN ABRIL 2021 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARES£1.0mawarded 21 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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