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 6576–6600 of 7,212 awards we hold
- Orden de Compra generada por invitación a compra ágil: 2664-43-COT21 ↗Dirección de Salud Municipal£167kawarded 19 Mar 2021
- Orden de Compra: 838-20-CM21 ↗FONDO NACIONAL DE SALUDshared awardawarded 19 Mar 2021
- Materiales de Aseo - compra ágil: 2131-6-COT21 ↗Gobernación Provincial de Petorca£473kawarded 18 Mar 2021
- vasos termicos1099402-26-COT21 covid ↗CENTRO DE SALUD FAMILIAR CESFAM LLAY LLAY£170kawarded 18 Mar 2021
- MATERIAL ESCOLAR ESCUELA RUNCA, SC. Nº285. compra ágil: 3631-28-COT21 ↗Ilustre Municipalidad de Máfil£54kawarded 18 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 1062018-10-COT21 ↗DEFENSORIA DE LOS DERECHOS DE LA NIÑEZ£459kawarded 18 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 1062018-9-COT21 ↗DEFENSORIA DE LOS DERECHOS DE LA NIÑEZ£512kawarded 18 Mar 2021
- Toner para Impresoras Unidad de Finanzas UAysen, Orden de Compra generada por invitación a compra ágil: 886182-12-COT21 ↗UNIVERSIDAD DE AYSEN£224kawarded 18 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 1057508-44-COT21 ↗SERVICIO DE SALUD NUBLE£1.0mawarded 18 Mar 2021
- ADQ. MAT OFICINA , VINCULOS VERSION 14 , DIDECO, IMCH ↗I MUNICIPALIDAD DE CHANCO£166kawarded 18 Mar 2021
- C.E.T DE ANGOL REQUIERE LA COMPRA DE TOALLAS DE PAPEL INTERFOLIADAS PARA DISPENSADORES DEL SERVICIO DE ALIMENTACION DEL ESTABLECIMIENTO PERTENECIENTE A GENDARMERIA DE CHILE REGION DE LA ARAUCANIA ↗Centro de Educación y Trabajo de Angol£72kawarded 18 Mar 2021
- INSUMOS DE FARMACIA ↗SERVICIO SALUD COQUIMBO HOSP DE SALAMANCshared awardawarded 18 Mar 2021
- ALMACENES GENERALES 2100432 ↗Carabineros de Chile - Hospital de Carabineros£419kawarded 18 Mar 2021
- Adquisición de Insecticidas para la sección Abastecimiento ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£53kawarded 18 Mar 2021
- ALIMENTOS ↗HOSPITAL SAN AGUSTIN DE LA LIGUAshared awardawarded 18 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 3350-1-COT21 ↗Ejercito de Chile£377kawarded 18 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 681011-3-COT21 ↗JUZGADO DE LETRAS Y GARANTIA DE CHANARAL£210kawarded 18 Mar 2021
- 7401 - MATERIALES DE OFICINA SAG LINARES ↗SERVICIO AGRICOLA Y GANADERO£730kawarded 18 Mar 2021
- PAPEL HIGIENICO Y TOALLA DE PAPEL. ↗SERVICIO SALUD COQUIMBO HOSP DE SALAMANCshared awardawarded 18 Mar 2021
- MATERIAL DE OFICINA ↗I MUNICIPALIDAD DE LO ESPEJO£647kawarded 18 Mar 2021
- MATERIALES DE ASEO ↗I MUNICIPALIDAD DE LO ESPEJO£502kawarded 18 Mar 2021
- COMPRA DE MATERIALES DE ASEO PARA BIBLIOTECA MUNICIPAL ↗Ilustre Municipalidad de Negrete£51kawarded 18 Mar 2021
- Compra de insumo computacionales - liceo integrado simón bolívar - - 273 ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£325kawarded 18 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 2258-304-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£250kawarded 18 Mar 2021
- ADQUISICIÓN MATERIALES Y UTILES DE ASEO PARA EL GRUPO DE FRONTERAS ↗Dirección General de Carabineros de Chileshared awardawarded 18 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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