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 5276–5300 of 7,212 awards we hold
- PAÑOS ABSORBENTES MAXWIPE PARA ESTERILIZACION CC 3145001 ↗UNIVERSIDAD DE CHILEshared awardawarded 21 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2393-142-COT21 ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£27kawarded 21 Apr 2021
- MATERIAL ESCRITORIO CECOSF TRES ESQUINAS ↗I MUNICIPALIDAD DE BULNES£229kawarded 21 Apr 2021
- MATERIAL DE ASEO PUESTA EN MARCHA N/P N° 527 ↗I MUNICIPALIDAD DE NAVIDADshared awardawarded 21 Apr 2021
- opd ↗I MUNICIPALIDAD DE CERRILLOS£301kawarded 21 Apr 2021
- NCN-PAC ASEO -ABRIL URGENTE -Orden de Compra: 1057049-1356-CM21 ↗Hospital Clínico San Borja-Arriaránshared awardawarded 21 Apr 2021
- Multifuncional Escuela E-77 GVD. Los Sauces - Readjudicada en Id 3743-11-R121 ↗I MUNICIPALIDAD DE LOS SAUCES£1.9mawarded 21 Apr 2021
- OC MicroCompra ↗GOBERNACION PROVINCIAL DE COPIAPO£933kawarded 21 Apr 2021
- INSUMOS IMPRESORA Y COMPUTACIONAL ↗I MUNICIPALIDAD DE CASABLANCA£823kawarded 21 Apr 2021
- NCN- CM-PAC-ASEO ABRIL GENERAL PROGRAMACIÓN Orden de Compra: 1057049-1380-CM21 ↗Hospital Clínico San Borja-Arriaránshared awardawarded 21 Apr 2021
- ADQUISICION DE MATERIAL DE OFICINA DEPARTAMENTO SOCIAL ↗MUNICIPALIDAD DE OVALLE£2.3mawarded 21 Apr 2021
- Material de aseo Sala de Estimulación ↗DEPARTAMENTO SALUD MUNICIPALIDAD DE QUILLON£281kawarded 21 Apr 2021
- Materiales de oficina Sala de Estimulación ↗DEPARTAMENTO SALUD MUNICIPALIDAD DE QUILLON£209kawarded 21 Apr 2021
- TOALLA DE MANO PARA PAÑOL DE CONSUMO ↗CENTRAL ODONTOLOGICA IIA. ZONA NAVALshared awardawarded 21 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1622-203-COT21 ↗SERVICIO DE SALUD HOSPITAL DE SAN VICENTE DE TAGUA TAGUA£384kawarded 21 Apr 2021
- RESMAS PARA PAÑOL DE CONSUMO CENTRAL ODONTOLOGICA ↗CENTRAL ODONTOLOGICA IIA. ZONA NAVAL£330kawarded 21 Apr 2021
- Suministro FABS N°1792 Y 1794 ↗CENTRO DE REFERENCIA DE SALUD DE PENALOLEN CORDILLERA ORIENTE£36kawarded 21 Apr 2021
- AB1 SAG 04 KO ADQ. ARTICULOS DE ESCRITORIO FACH ANTOFAGASTA 3246-71-COT21 ↗ALA BASE N°1£138kawarded 21 Apr 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£503kawarded 21 Apr 2021
- PROVEEDORES INTEGRALES PRISA S.A. ↗Bienes y Servicios£515kawarded 21 Apr 2021
- CDP de TRAIGUÉN, Adquisición de MATERIALES DE OFICINA ↗Dirección Regional de Gendarmeria - Temuco£308kawarded 21 Apr 2021
- PROVEEDORES INTEGRALES PRISA S.A. ↗Bienes y Servicios£221kawarded 21 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2258-427-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£927kawarded 21 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2258-423-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£507kawarded 21 Apr 2021
- Orden de Compra: 2249-41-CM21 ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared awardawarded 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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