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 626–650 of 7,212 awards we hold
- Orden de Compra generada por invitación a compra ágil: 4308-24-COT21 ↗I MUNICIPALIDAD DE ERCILLA£522kawarded 26 Aug 2021
- Materiales de Oficina - Programa EJE - Intervención Familiar ↗I MUNICIPALIDAD DE YUNGAY£53kawarded 26 Aug 2021
- ADQUISICIÓN DE MATERIALES DE ASEO PARA LA UNIDAD ADMINISTRADORA ↗UNIDAD ADMINISTRADORA DE LOS TRIBUNALES TRIBUTARIOS Y ADUANEROSshared awardawarded 26 Aug 2021
- Papel de Impresión tamaño Carta y Oficio,para el Depto. Control y Prevención de Drogas de Carabineros.(Ver archivo adjunto).Orden de Compra generada por compra ágil: 904228-6-COT21 ↗Carabineros de Chile - Unidad Contable Disalcar£388kawarded 25 Aug 2021
- Toalla de papel elite evolution autocorte 250 mts. paquetede 2 rollos ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 25 Aug 2021
- Adquisición de Sabanillas Campaña Invierno DTS ↗SERVICIO DE SALUD SUR UNIDAD HOSPITALARIshared awardawarded 25 Aug 2021
- Adquisición de cintas de embalaje ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 25 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2933-226-COT21 Cajas de archivos Secretaria Municipal ↗I MUNICIPALIDAD DE ALHUE£147kawarded 25 Aug 2021
- Orden de Compra: 4291-874-CM21 ↗UNIVERSIDAD DE ANTOFAGASTAshared awardawarded 25 Aug 2021
- ARTICULOS DE OFICINA.DPTO RR.HH ↗I MUNICIPALIDAD DE TIL TIL£38kawarded 25 Aug 2021
- Adquisición Materiales de Oficina (Proempleo) compra ágil: 953-183-COT21 ↗DELEGACIÓN PRESIDENCIAL REGIONAL DE COQUIMBO£287kawarded 25 Aug 2021
- OC MicroCompra ↗DIRECCION DEL TRABAJO£417kawarded 25 Aug 2021
- ADQUISICIÓN MATERIAL DE OFICINA USO BODEGA DAF ↗I.Municipalidad de El Carmen£962kawarded 25 Aug 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£168kawarded 25 Aug 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£122kawarded 25 Aug 2021
- compra ágil: 3682-220-COT2: TONER 80A HP ↗I MUNICIPALIDAD DE SALAMANCA£148kawarded 25 Aug 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£365kawarded 25 Aug 2021
- Artículos de oficina ↗I MUNICIPALIDAD DE ANGOL£772kawarded 25 Aug 2021
- CLORO AL 5% a compra ágil: 2101-320-COT21 ↗Hospital Cañete£15kawarded 25 Aug 2021
- ADQUISICION DE RECURSOS TECNOLOGICOS PARA ESCUELA LAS QUILAS, FONDOS MOVAMONOS 2020. ↗I MUNICIPALIDAD DE SAN IGNACIO£546kawarded 25 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1185402-7-COT21 ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURAL£193kawarded 25 Aug 2021
- Orden de Compra: 1211-72-CM21 (compra materiales de aseo para la Secreduc) ↗SECRETARIA REGIONAL MINISTERIAL DE EDUCACION VI REGIONshared awardawarded 25 Aug 2021
- S.C. N°05-217_DIDECO_Programa de 4 a 7_Adquisicion de elementos de proteccion personal, materiales de aseo y sanitizacion_Orden de Compra generada por invitación a compra ágil: 2731-300-COT21 ↗I MUNICIPALIDAD DE PENAFLOR£846kawarded 25 Aug 2021
- Hojas Hojas Esc Nochaco 2864-230-COT21 ↗I MUNICIPALIDAD PUERTO OCTAY£160kawarded 25 Aug 2021
- INSUMOS DE LIMPIEZA STOCK BODEGA (ROLLO PAPEL/SABANILLA) ↗SERVICIO DE SALUD HOSPITAL DE RENGOshared awardawarded 25 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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