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 601–625 of 7,212 awards we hold
- SUCRALOSA CM ↗SERVICIO DE SALUD SUR HOSPITAL EXEQUIELshared awardawarded 26 Aug 2021
- CRS TEMUCO - MATERIARIALES PARA ARCHIVO Y UTILIDAD DE EN OFICINA DE PARTES DE ESTA UNIDAD PENAL ESPECIALOrden de Compra generada por a compra ágil: 1968-391-COT21 ↗Dirección Regional de Gendarmeria - Temuco£566kawarded 26 Aug 2021
- Cinta de Embalaje - Normal 01 ↗INSTITUTO NACIONAL DE ESTADISTICAS£100kawarded 26 Aug 2021
- ÚTILES DE ASEO ↗Brigada de Inteligencia del Ejércitoshared awardawarded 26 Aug 2021
- IMPRESORA ESCUELA RURAL QUITRA-QUITRA ↗IMunicipalidad de San Pablo - Educación£171kawarded 26 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 598-94-COT21 ↗DIRECCION PREVISION DE CARABINEROS DE CHILE£1.0mawarded 26 Aug 2021
- Insumos de Aseo para la Convención Constitucional según detalle ↗MINISTERIO SECRETARIA GENERAL DE LA PRESIDENCIA DE LA REPUBLICAshared awardawarded 26 Aug 2021
- TAMBOR IMPRESORA BROTHER 1060 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL SAN JAVIER£236kawarded 26 Aug 2021
- Orden de Compra: 3117-1288-CM21 ↗DEPARTAMENTO DE BIENESTAR SOCIAL 1° Z.N.shared awardawarded 26 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗Ejercito de Chileshared awardawarded 26 Aug 2021
- ADQUISICION DE MATERIALES Y UTILES DE ASEO JARDIN INFANTIL PEQUEÑO PARAISO, Orden de Compra generada por invitación a compra ágil: 2833-543-COT21 ↗I MUNICIPALIDAD DE QUILLOTA£270kawarded 26 Aug 2021
- CRS CURICO FOSOAD 024 COMPRA DE MATERIALES DE OFICINA ↗Dirección Regional de Gendarmeria - Talca£666kawarded 26 Aug 2021
- Aseo ↗SERVICIO DE SALUD HOSPITAL DE MARCHIGUEshared awardawarded 26 Aug 2021
- Orden de Compra: 1705-909-CM21 ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTA HOSP ADRIANA COUSINOshared awardawarded 26 Aug 2021
- MATERIALES OFICINA - RENTAS 2 ↗I MUNICIPALIDAD DE SAN MIGUEL£287kawarded 26 Aug 2021
- ADQUISICIÓN INSUMOS PROGRAMA MÁS ADULTOS MAYORES ↗I MUNICIPALIDAD DE ALGARROBOshared awardawarded 26 Aug 2021
- RESMA TAMAÑO CARTA - 2 JUZGADO P.L. ↗I MUNICIPALIDAD DE SAN MIGUEL£338kawarded 26 Aug 2021
- ARTÍCULOS DE ASEO SERV. ALIMENTACIÓN - MINUTA N° 25 ↗Dirección Regional de Gendarmeria - Metropolitanashared awardawarded 26 Aug 2021
- ADQUISICIÓN DE ARTICULOS DE DESINFECCIÓN PARA PROGRAMA 4 A 7 ↗I MUNICIPALIDAD DE PURRANQUE£121kawarded 26 Aug 2021
- S678 ADQ.ALCOHOL GEL PARA ESC.CAMPOS DEPORTIVOS.SEP.ORD N°144 ↗I MUNICIPALIDAD DE TEMUCO£797kawarded 26 Aug 2021
- GS 29 LA ADQ DE ART DE ASEO FACH ANTOFAGASTA 3246-331-COT21 ↗ALA BASE N°1£56kawarded 26 Aug 2021
- 013_2706_Adq Articulos de Aseo 3320-401-COT21 ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£375kawarded 26 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1469-843-COT21 ↗UNIVERSIDAD DE TALCA£186kawarded 26 Aug 2021
- 502/adquisicion de materiales de uso consumo SSJJ del CPV ↗Dirección Regional de Gendarmeria - Valparaisoshared awardawarded 26 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 885-250-COT21.mteriales aseo araucania ↗CONTRALORIA GENERAL DE LA REPUBLICA£235kawarded 26 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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