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 5926–5950 of 7,212 awards we hold
- Orden de Compra generada por invitación a compra ágil: 809-13-COT21 ↗CORP NACIONAL DE DESARROLLO INDIGENA£278kawarded 5 Apr 2021
- ADQUISICIÓN DE ART. ASEO SEC. REMUNERACIONES DEPTO. P.7 NCU 133989431 ↗Dirección General de Carabineros de Chileshared awardawarded 5 Apr 2021
- STOCK DE MATERIALES DE OFICINA, PARA ENTREGA A DEPARTAMENTOS MUNICIPALES, DESDE COMPRA AGIL N°3181-53-COT21 SEÑALAR N° DE ORDEN DE COMPRA EN LA FACTURA Y ENVIAR A FACTURAS@MACHALI.CL ↗ILUSTRE MUNICIPALIDAD DE MACHALI£974kawarded 5 Apr 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£497kawarded 5 Apr 2021
- compra ágil: 4525-125-COT21- HELEN KELLER ↗MUNICIPALIDAD DE HUALPEN£362kawarded 5 Apr 2021
- Compra de toallas desinfectantes de superficies ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£147kawarded 5 Apr 2021
- Toallas de papel interfoliadas y papel higiénico ↗SERVICIO DE SALUD SUR HOSPITAL EXEQUIELshared awardawarded 5 Apr 2021
- 22.01.001 ENTRENEMIENTO ↗Ejercito de Chileshared awardawarded 5 Apr 2021
- MATERIALES DE OFICINA PARA ESCUELA BASICA EL TAMBO ↗I MUNICIPALIDAD DE SALAMANCA£266kawarded 5 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2258-412-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£208kawarded 5 Apr 2021
- UTILES DE ASEO PARA ESCUELA DE CUNCUMEN ↗I MUNICIPALIDAD DE SALAMANCA£140kawarded 5 Apr 2021
- ADQ. ART. ESCRITORIO Compra ágil: 3178-181-COT21 ↗SUBSECRETARIA DE MARINA HOSP NAVAL ALMIR£195kawarded 5 Apr 2021
- PAPEL HIGIENICO Y PAPEL SECANTE PARA DEPENDENCIAS MUNICIPALES: 2683-72-CM21 ↗I MUNICIPALIDAD DE COLINAshared awardawarded 5 Apr 2021
- Orden de Compra: 3132-110-CM21 ↗DIRECCION DE SEGURIDAD Y OPERACIONES MARITIMASshared awardawarded 5 Apr 2021
- JENAPOL - ADQUISICION DE ELEMENTOS DE SANITIZACION ↗POLICIA DE INVESTIGACIONES DE CHILE£839kawarded 5 Apr 2021
- Pañales desechables de adultos para ayuda social comuna de Quillón ↗ILUSTRE MUNICIPALIDAD DE QUILLONshared awardawarded 5 Apr 2021
- Adquisición de Insumos DSSMS ↗SERVICIO DE SALUD SUR UNIDAD HOSPITALARI£84kawarded 5 Apr 2021
- ADQUIICIÓN DE MATERIAL DE ASEO ↗SERVICIO NACIONAL DE MENORES£360kawarded 5 Apr 2021
- ÚTILES DE ASEO - DEPARTAMENTO CONTROL DE GESTIÓN FISCALÍAS ADMINISTRATIVAS - DESPACHO: PASEO BULNES N° 80, DEPTO. 42, PISO 4. SANTIAGO, CONTACTO: BERENICE PAREDES, TELÉFONO # 950155143 - CORR. ELECTR. paredesseitz@gmail.com. ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 5 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2484-49-COT21 ↗I MUNICIPALIDAD DE QUILICURA£1.1mawarded 5 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1057432-20-COT21 ↗SERVICIO DE SALUD CONCEPCION£1.1mawarded 5 Apr 2021
- MATERIALES Y UTILES DE ASEO (ASESORIA ZONAL).- ↗SECCIÓN COMPRAS ZONA CARAB ARAUCANÍA CONT ORD PUBLshared awardawarded 5 Apr 2021
- pedido de aseo meses de abril-junio 2021 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE YUNGshared awardawarded 5 Apr 2021
- Articulos de Aseo (Papel Tisue) Stock Bodega ↗HOSPITAL DE LA FAMILIA Y LA COMUNIDAD SANTO TOMAS DE LIMACHEshared awardawarded 5 Apr 2021
- Compra de toalla de papel para personal municipal. ↗Ilustre Municipalidad de Codeguashared awardawarded 5 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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