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 5626–5650 of 7,212 awards we hold
- ARTICULOS DE ASEO ↗Hospital Cañeteshared awardawarded 13 Apr 2021
- compra ágil: 3661-72-COT21 POR COMPRA DE TONER SEGUN SOLICITUD MEMO N°62 DE FECHYA 24/03/2021 DE DEPARTAMENTO DE SECPLAC ↗Ilustre Municipalidad de San Esteban£140kawarded 13 Apr 2021
- ALGODON HIDRÓFILO PRENSADO 1 KG ↗ILUSTRE MUNICIPALIDAD DE CURARREHUEshared awardawarded 13 Apr 2021
- Resmas Y otros PIE ↗I MUNICIPALIDAD DE ANGOL£457kawarded 12 Apr 2021
- COMPRA DE UTILES ESCOLARES PARA ESCUELA LAGUNILLAS, GASTO LEY SEP.- ↗I MUNICIPALIDAD DE CASABLANCA£864kawarded 12 Apr 2021
- Adquisición de material de librería para el Liceo Politécnico Holanda de Llanquihue ↗SERVICIO LOCAL DE EDUCACION PUBLICA DE LLANQUIHUE£982kawarded 12 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2271-53-COT21 ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£869kawarded 12 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 5067-105-COT21 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£57kawarded 12 Apr 2021
- Mariposa ↗SERVICIO DE SALUD DEL LIBERTADOR B O'HIGGINS HOSPITAL REG RANCAGUAshared awardawarded 12 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2682-31-COT21 ↗I MUNICIPALIDAD DE INDEPENDENCIA£136kawarded 12 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1057500-64-COT21 ↗SERVICIO DE SALUD METROPOLITANO SUR ORIENTE£142kawarded 12 Apr 2021
- OC MicroCompra ↗SERVICIO SALUD VINA DEL MAR QUILLOTA£302kawarded 12 Apr 2021
- MATERIAL DE ASEO LICEO B-34 ↗I MUNICIPALIDAD DE CAUQUENES£70kawarded 12 Apr 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£512kawarded 12 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3695-178-COT21 ↗I MUNICIPALIDAD DE TENO£154kawarded 12 Apr 2021
- G32005 ARTÍCULOS DE OFICINA ↗IIª Brigada Aérea£29kawarded 12 Apr 2021
- TOALLAS Y AEROSOL DESINFECTANTES CHILE. C. CONTIGO ↗I MUNICIPALIDAD DE BUIN£83kawarded 12 Apr 2021
- Orden de Compra: 1057472-2903-CM21 ↗HOSPITAL CLINICO METROPOLITANO EL CARMEN DOCTOR LUIS VALENTIN FERRADAshared awardawarded 12 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 4196-57-COT21 ↗I MUNICIPALIDAD DE QUEMCHI£469kawarded 12 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 4587-64-COT21 ↗I MUNICIPALIDAD DE CABILDO£213kawarded 12 Apr 2021
- COMPRA PAPEL TAMAÑO CARTA ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£365kawarded 12 Apr 2021
- TOALLA HIGIENICAS DIURNAS (PQTE 10 UN) ↗SUBSECRETARIA DE SALUD PUBLICA£17kawarded 12 Apr 2021
- ARTICULOS DE ESCRITORIO ↗SUBSECRETARIA DE SALUD PUBLICA£398kawarded 12 Apr 2021
- 8, SP: 71305. SEP. DAEM. ADQUISICION DE TONER PARA TRABAJO ADMINISTRATIVO. Orden de Compra generada por invitación a compra ágil: 2280-226-COT21 ↗I MUNICIPALIDAD VALDIVIA£811kawarded 12 Apr 2021
- ARTICULOS DE ESCRITORIO ↗SUBSECRETARIA DE SALUD PUBLICA£736kawarded 12 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.