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 526–550 of 7,212 awards we hold
- MATERIAL DE PROTECCION COVID 19 PARA ESC F-785 ↗Ilustre Municipalidad de Lebu£1.0mawarded 30 Aug 2021
- Artículos de aseo SG.077 ↗Ilustre Municipalidad de Sierra Gorda£728kawarded 30 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 411-175-COT21 ↗ILUSTRE MUNICIPALIDAD DE ALTO DEL CARMEN£104kawarded 30 Aug 2021
- Orden de Compra: 3675-98-CM21 ↗I MUNICIPALIDAD DE PETORCAshared awardawarded 30 Aug 2021
- ADQUISICIÓN ARTICULOS DE ASEO PRISA ↗Dirección General de Carabineros de Chileshared awardawarded 30 Aug 2021
- mgg, compra ágil, agua mineral sin gas: 1075337-824-COT21 ↗SERVICIO DE SALUD ARAUCANIA NORTE HOSPITAL DE ANGOL£795kawarded 30 Aug 2021
- Orden de Compra (C.A. 682931-23-COT21) ↗Tribunal de Juicio Oral en lo Penal de Vina del Ma£16kawarded 29 Aug 2021
- Adq. Apoya Pies Ergonómico 3 Posiciones de 11 cm x 33 cm x 45 cm DEM SG ↗I MUNICIPALIDAD DE LONQUIMAY£459kawarded 28 Aug 2021
- Orden de Compra: 2786-515-CM21 ↗I MUNICIPALIDAD DE SAN PEDRO DE LA PAZshared awardawarded 28 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4883-13-COT21 ↗Subsecretaria de las Culturas y las Artes Región de Valparaiso£160kawarded 28 Aug 2021
- Papel Fotocopia Carta ↗SERVICIO DE SALUD HOSPITAL DE MARCHIGUE£200kawarded 27 Aug 2021
- DIRREG. Ñuble Pizarra acrílica para el Área Operativa Regional ↗Dirección Regional de Ñuble£25kawarded 27 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 5542-24-COT21 ↗UNIVERSIDAD DE CHILE£78kawarded 27 Aug 2021
- ORGANIZADOR DE ESCRITORIO 3 BANDEJAS ↗SERVICIO DE SALUD NUBLE HOSPITAL DE YUNG£48kawarded 27 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1211-26-COT21 (material de oficina) ↗SECRETARIA REGIONAL MINISTERIAL DE EDUCACION VI REGION£840kawarded 27 Aug 2021
- MICROONDAS ↗IMunicipalidad de San Rafael£214kawarded 27 Aug 2021
- 2297-784-COT21, ADQUISICION DE INSUMOS DE PROTECCION, SEGUN PBYS N°3989, ID N°1332507,FVA ↗I MUNICIPALIDAD DE OSORNO£572kawarded 27 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3140-46-COT21, ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL ↗I MUNICIPALIDAD DE LAGO RANCO£209kawarded 27 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2704-411-COT21 ↗UNIVERSIDAD DEL BIO BIO£384kawarded 27 Aug 2021
- TOALLA 250 MTS Y PAPEL JUMBO 600 MTS SEPTIEMBRE 2021 ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE COshared awardawarded 27 Aug 2021
- Reposición artículos de escritorio Bodega General ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LOTA£91kawarded 27 Aug 2021
- PPA-OSO-LIMPIADOR DE PISO Y PASTILLAS DE INODORO COMPRA AGIL 1161-153-COT21 ESXPEDIENTE ↗SERVICIO AGRICOLA Y GANADERO£243kawarded 27 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 730909-4-COT21 ↗Juzgado de Familia de Penaflor£186kawarded 27 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3335-388-COT21 MATERIAL DE ASEO PARA ESCUELA RURAL PUERTO NUEVO ORD. N°97 LEY S.E.P. ↗I MUNICIPALIDAD DE LA UNION£63kawarded 27 Aug 2021
- 502/adquisicion de materiales de uso consumo DRAC del CPV ↗Dirección Regional de Gendarmeria - Valparaiso£461kawarded 27 Aug 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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