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 6001–6025 of 7,212 awards we hold
- SUMINISTROS DE IMPRESIÓN compra ágil: 1057374-136-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LLAY LLAY£127kawarded 1 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 5707-14-COT21 ↗UNIVERSIDAD DE CHILE£172kawarded 1 Apr 2021
- MATERIAL ASEO C-21 ↗I MUNICIPALIDAD DE TALTALshared awardawarded 1 Apr 2021
- 001034300302000044140022152204007000 SOMA-2-FL-MATERIALES ASEOOrden de Compra generada por invitación a compra ágil: 3046-82-COT21 ↗IIIª Brigada Aérea£71kawarded 31 Mar 2021
- 001034300302000044138022152204001000 SOMA-3-FL-MATERIALES DE OFICINA Orden de Compra generada por invitación a compra ágil: 3046-81-COT21 ↗IIIª Brigada Aérea£123kawarded 31 Mar 2021
- 001034240000000044140012152204007000 GS-15-FL-MATERILAES DE OFICINA Orden de Compra generada por invitación a compra ágil: 3046-74-COT21 ↗IIIª Brigada Aérea£241kawarded 31 Mar 2021
- 001034200000000044140012152204007000-G55-08-CF-UTILES DE ASEO-012152204007000-Orden de Compra generada por invitación a compra ágil: 3046-79-COT21 ↗IIIª Brigada Aérea£517kawarded 31 Mar 2021
- Otros, mascarillas CBDs Presup (O/S 232799) ↗Ejercito de Chileshared awardawarded 31 Mar 2021
- Adquisición de elementos de escritorio ↗Ejercito de Chile£555kawarded 31 Mar 2021
- 017 761, ADQ. ART. DE ASEO ↗Escuadrilla de Abastecimiento del Edificio FF.AA.shared awardawarded 31 Mar 2021
- Materiales de oficina ↗SERPLAC REGION METROPOLITANA£607kawarded 31 Mar 2021
- Adquisición de resmas de papel tamaño oficio. Intendencia Regional. ↗Intendencia X Región, de Los Lagos£326kawarded 31 Mar 2021
- insumos folleteria - Carlos perez ↗Universidad de O Higgins£774kawarded 31 Mar 2021
- COMPRA MATERIALES DE ASEO ↗Servicio de Registro Civil e Identificación£709kawarded 31 Mar 2021
- Útiles de aseo para la unidad ↗Ejercito de Chile£209kawarded 31 Mar 2021
- COMPRA TOALLA CLINICA MES MARZO 2021 ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTA£2.1mawarded 31 Mar 2021
- MATERIALES DE ESCRITORIO PROGRAMA REHABILITACION RURAL (MGS) compra ágil: 1642-39-COT21 ↗SERVICIO DE SALUD METROPOLITANO OCCIDENTE HOSPITAL DE CURACAVI£82kawarded 31 Mar 2021
- GORE XIV - INSUMOS PARA ALIMENTACIÓN - PROG. GESOP FNDR ↗SUBSECRETARIA DEL MINISTERIO DE AGRICULT£376kawarded 31 Mar 2021
- COMPRA ASEO PRISA ↗Hospital de Chanco£597kawarded 31 Mar 2021
- COMPRA ASEO PRISA ↗Hospital de Chanco£731kawarded 31 Mar 2021
- moc PROGRAMA INSUMOS Orden de Compra: 1641-3028-CM21 ↗SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOSshared awardawarded 31 Mar 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗I MUNICIPALIDAD DE NANCAGUAshared awardawarded 31 Mar 2021
- RC 343/ GUANTES LATEX S /CONTINGENCIA COVID -19 ↗CONSULTORIO MIRAFLORESshared awardawarded 31 Mar 2021
- Stock cabezales plotter Orden de Compra generada por invitación a compra ágil: 3656-6-COT21 ↗I MUNICIPALIDAD DE REQUINOA£1.1mawarded 31 Mar 2021
- REPUESTO PINZONES PARA PERFORADORA - DAF 10 ↗I MUNICIPALIDAD DE SAN MIGUEL£69kawarded 31 Mar 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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