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 6301–6325 of 7,212 awards we hold
- ELEMENTOS DE ASEO PERIODO SERVICIO MILITAR CENBIM. ↗BASE INFANTERIA DE MARINA TUMBESshared awardawarded 24 Mar 2021
- Materiales señalización establecimientos eleccione ↗I MUNICIPALIDAD DE LA CISTERNA£59kawarded 24 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 867990-27-COT21 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£444kawarded 24 Mar 2021
- P. 106-B SOCIAL ↗I MUNICIPALIDAD DE VILLA ALEMANA£554kawarded 24 Mar 2021
- S.P. N°151168.DIDECO. COMPRA DE UTILES DE ASEO PARA LAS DIFERENTES OFICINAS QUE COMPONEN LA DIRECCIÓN; TEATRO MUNICIPAL, OF. ROSARIO, SENDA, FOMENTO PRODUCTIVO, SEGURIDAD PUBLICA, BIBLIOTECA RENGOY ROSARIO, DEPORTE. ↗I MUNICIPALIDAD DE RENGOshared awardawarded 24 Mar 2021
- INSUMOS DE ASEO 01 - CESFAM SOL DE ORIENTE. ↗Dirección de Salud Municipal Chillánshared awardawarded 24 Mar 2021
- Orden de Compra: 2086-39-CM21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Mshared awardawarded 24 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 3946-107-COT21 (José Bernales Castillo) ↗Ilustre Municipalidad de Pichidegua£67kawarded 24 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 1469-128-COT21 ↗UNIVERSIDAD DE TALCA£260kawarded 24 Mar 2021
- SELICO N°140/2021 ADQUISICION DE INSECTICIDA RAID -STOCK BODEGA ↗SUBSECRETARIA DEL MINISTERIO DE LA VIVIENDA Y URBANISMOshared awardawarded 24 Mar 2021
- DOPCON 10000/537 ADQUISICION TINTAS PARA IMPRESORA ↗ESTADO MAYOR CONJUNTO£171awarded 24 Mar 2021
- Orden de Compra: 3270-3-CM21 ↗Academia de Guerra Aéreashared awardawarded 24 Mar 2021
- C.P.F SAN MIGUEL ADQ. DE CLORO Y OTROS ARTICULOS DE ASEO. ↗Dirección Regional de Gendarmeria - Metropolitanashared awardawarded 24 Mar 2021
- ARTÍCULOS DE ESCRITORIO ↗ESCUELA DE SUBMARINOS "ALMTE. ALLARD"£174kawarded 24 Mar 2021
- ADQUISICION DE MATERIALES Y UTILES DE ASEO DESTINADOS A LAS UNIDADES DEPENDIENTES DE LA PREFECTURA DE ARAUCO. ↗SECCIÓN COMPRAS VIII ZONAshared awardawarded 24 Mar 2021
- SSA_Residencias Sanitarias / Pilas y Cargadores. ↗SUBSECRETARIA DE SALUD PUBLICA£403kawarded 24 Mar 2021
- OC por invitación a C ágil: 1080089-77-COT21 Solic 22 ↗SERVICIO DE SALUD MAGALLANES£158kawarded 24 Mar 2021
- SSA_Residencias Sanitarias / Material de Oficina ↗SUBSECRETARIA DE SALUD PUBLICA£100kawarded 24 Mar 2021
- Adquisición de materiales y útiles de escritorio para instrucción y entrenamiento para el contingente clase 2002, Orden de Compra generada por invitación a compra ágil: 3431-20-COT21. (FOND. COT) ↗Ejercito de Chile£123kawarded 24 Mar 2021
- FONDOS EXTERNOS PEDIDO 556 DPTO.ESTRATIFICACIONOrden de Compra generada por invitación a compra ágil: 2343-90-COT21 ↗I MUNICIPALIDAD DE SANTIAGO£1.1mawarded 24 Mar 2021
- MATERIALES DE OFICINA PARA USO SECREDUC ↗SECRETARIA REGIONAL MINISTERIAL DE EDUCACION VII REGION£573kawarded 24 Mar 2021
- Adquisicion de papel fotografico para el Regimiento ↗Regimiento Logístico N° 1 "Tocopilla"£839kawarded 24 Mar 2021
- OC. N* 151/21,Generada por invitación a compra ágil: 1175-10-COT21 ↗SERVICIO DE SALUD ARAUCANIA SUR£196kawarded 24 Mar 2021
- material aseo - casa acogida ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE TOCOPILLA£406kawarded 24 Mar 2021
- 1.044 unidades de toalla de papel 300mts para Residencias Sanitarias ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 24 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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