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 5301–5325 of 7,212 awards we hold
- Orden de Compra generada por invitación a compra ágil: 2199-86-COT21 ↗Instituto Nacional de Geriatría£22kawarded 20 Apr 2021
- Materiales de Aseo DR Araucanía ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURALshared awardawarded 20 Apr 2021
- 716 FGeneral PAseo ↗MUNICIPALIDAD DE OVALLEshared awardawarded 20 Apr 2021
- moc PROGRAMA INSUMOS 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOSshared awardawarded 20 Apr 2021
- ADQ. DE TÓRULAS PARA ESTABLECIMIENTOS DE SALUD ↗I MUNICIPALIDAD DE PADRE LAS CASASshared awardawarded 20 Apr 2021
- PAPEL HIGIENICO Y TOALLA DE PAPEL, TRAZABILIDAD COVID, SRMS4 ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 20 Apr 2021
- Adquisición de Tubo Fluorescente. ↗I MUNICIPALIDAD DE PENCAHUE£79kawarded 20 Apr 2021
- INSUMOS ASEO - CESFAM MARIQUINA ↗I MUNICIPALIDAD DE MARIQUINAshared awardawarded 20 Apr 2021
- Implementos de Protección Personal ↗I MUNICIPALIDAD DE ANGOL£165kawarded 20 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2289-165-COT21 ↗I MUNICIPALIDAD DE FRUTILLAR£75kawarded 20 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 4375-307-COT21 ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE CO£82kawarded 20 Apr 2021
- ADQUISICION PAPEL OFICIO PARA UUDD REPOL COQUIMBO ↗POLICIA DE INVESTIGACIONES DE CHILE£1.1mawarded 20 Apr 2021
- ADQUISICION DE ARTICULOS DE ASEO PARA EL HOSPITAL DR LUCIO CORDOVA. ↗SERVICIO DE SALUD SUR HOSPITAL LUCIO CORDOVAshared awardawarded 20 Apr 2021
- ADQUISICIÓN DE GUANTES SMUE 108953 ↗I MUNICIPALIDAD DE PENALOLEN£221kawarded 20 Apr 2021
- Alcohol 70%, NP N°03, Orden de Compra generada por invitación a compra ágil: 4083-159-COT21 ↗I MUNICIPALIDAD DE CABRERO DEPARTAMENTO DE SALUD£209kawarded 20 Apr 2021
- DIRREG FOSOAD 69 ADQUISICIONES DE ARTICULOS DE ESCRITORIO PARA EL POLICLINICO INSTITUCIONAL 1391-60-COT21 ↗Dirección Regional de Gendarmeria - Talca£124kawarded 20 Apr 2021
- MATERIAL UNIDAD DE INFORMATICA DAEM ↗Departamento de Educación£68kawarded 20 Apr 2021
- Orden de Compra: 3081-29-CM21 ↗I MUNICIPALIDAD DE CASABLANCAshared awardawarded 20 Apr 2021
- COMPRA DE DE INSUMOS IMPRESION , COMPUTACION Y OTROS ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL 21 DE MAYO TALTAL£102kawarded 20 Apr 2021
- OC MicroCompra ↗Dirección Regional de Gendarmeria - Puerto Montt£64kawarded 20 Apr 2021
- 500112/B1/SP 800038 ↗UNIVERSIDAD DE CHILE£85kawarded 20 Apr 2021
- TINTAS CLINICA DENTAL EPSON T504 ↗I.Municipalidad de El Carmen£67kawarded 20 Apr 2021
- IMPRESORAS EPSON ECOTANK L3110 ESCUELA LUIS ORTEGA OYARCE REQ 960207-25VF21(229) ↗I.Municipalidad de El Carmen£569kawarded 20 Apr 2021
- MATERIAL UNIDAD PERSONAL DAEM ↗Departamento de Educación£421kawarded 20 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1705-136-COT21 ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTA HOSP ADRIANA COUSINO£19kawarded 20 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.