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 5876–5900 of 7,212 awards we hold
- Orden de Compra: 4142-74-CM21 ↗I MUNICIPALIDAD DE PALMILLAshared awardawarded 6 Apr 2021
- Materiales de oficina Prog. Apoyo Des. Infantil ↗Iluste Municipalidad de Huechuraba£444kawarded 6 Apr 2021
- ELEMENTOS DE ASEO PARA EL USO DEL CASINO CENTRALIZADO ↗Ejercito de Chile£176kawarded 6 Apr 2021
- Orden de Compra: 2215-1027-CM21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CISshared awardawarded 6 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1627-126-COT21 ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDO£850kawarded 6 Apr 2021
- ADQUISICION DE ELEMENTOS PARA LA MANTENCIÓN DEL PERSONAL DEL CASINO CENTRALIZADO ↗Ejercito de Chileshared awardawarded 6 Apr 2021
- JM - ADQUISICION DE BOLSAS DE BASURA Y TOALLA DE PAPEL, USO JARDIN MI NUEVO MUNDO. ↗I MUNICIPALIDAD DE PENAFLOR£36kawarded 6 Apr 2021
- ADQUISICION INSUMOS OFICINA BODEGA DAEM ↗I MUNICIPALIDAD DE ARAUCO£1.0mawarded 6 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2773-132-COT21 ↗I MUNICIPALIDAD DE CHIGUAYANTE£122kawarded 6 Apr 2021
- COMPRA DE ÚTILES DE ASEO MESES DE ABRIL -MAYO-JUNIO 2021 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE YUNGshared awardawarded 6 Apr 2021
- ARTÍCULOS DE ASEO CESFAM CHAÑARAL ↗I MUNICIPALIDAD DE CHANARALshared awardawarded 6 Apr 2021
- SUMINISTRO SOLICITUD DE COMPRA FABS 1852 ↗CENTRO DE REFERENCIA DE SALUD DE PENALOLEN CORDILLERA ORIENTE£64kawarded 6 Apr 2021
- ADQUISICIÓN DE INSUMOS INFORMATICOS CAPUERTOGRO ↗GOBERNACION MARITIMA DE PUERTO MONTT£561kawarded 6 Apr 2021
- MATERIALES DE OFICINA PARA FIADI. ↗I MUNICIPALIDAD DE SAN ROSENDO£165kawarded 6 Apr 2021
- Adq. materiales de aseo vía a compra ágil: 1142-7-COT21 ↗INTENDENCIA VII REGION MAULE£1.1mawarded 6 Apr 2021
- INSUMOS - GET ↗Gobernacion Provincial de Cachapoal£161kawarded 6 Apr 2021
- 570275/B1/SP 799734 compra ágil: 5178-422-COT21 ↗UNIVERSIDAD DE CHILE£115kawarded 6 Apr 2021
- Compra Resmas de Papel / DAEM. ↗I MUNICIPALIDAD DE LOS LAGOS£828kawarded 6 Apr 2021
- Compra Resmas de papel / Jardines Infantiles / DAEM. ↗I MUNICIPALIDAD DE LOS LAGOS£300kawarded 6 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 976780-4-COT21 ↗I MUNICIPALIDAD DE ARAUCO£142kawarded 6 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 976780-6-COT21 ↗I MUNICIPALIDAD DE ARAUCO£85kawarded 6 Apr 2021
- Compra de Insumos Médicos Para programa Cardiovascular - Cesfam Penco ↗Ilustre Municipalidad de Penco - Saludshared awardawarded 6 Apr 2021
- ADQUISICION MATERIAL PARA OFICINA DEPTO EDUCACION,FONDOS DAEM ↗I MUNICIPALIDAD DE OSORNO£837kawarded 6 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1057508-65-COT21 ↗SERVICIO DE SALUD NUBLE£668kawarded 6 Apr 2021
- Exp. 14365 Pilas alcalinas AA/AAA - USO ↗SUBSECRETARIA DE SALUD PUBLICA£16kawarded 6 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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