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 6651–6675 of 7,212 awards we hold
- OC MicroCompra ↗GOBERNACION DEPARTAMENTAL PUENTE ALTO£243kawarded 17 Mar 2021
- Adquisición de materiales de oficina, convenio para la promoción integral de riego para personas indígenas, comunidades y/o parte de comunidades indígenas de la Región de Arica y Parinacota ↗I. Municipalidad de General Lagos£511kawarded 17 Mar 2021
- Adq de Insumos de Aseo - CSC ↗Centro de Sangre y Tejidos de Concepcionshared awardawarded 17 Mar 2021
- OC MicroCompra ↗SERVICIO SALUD COQUIMBO HOSP DE SALAMANC£467kawarded 17 Mar 2021
- INSUMOS COMPUTACIONALES ESC. F-675 ↗I MUNICIPALIDAD DE CAUQUENES£933kawarded 17 Mar 2021
- Adquisición cinta rotuladora TZE-251 Brother ↗SERVICIO NACIONAL DE TURISMO£1.1mawarded 17 Mar 2021
- Toallas húmedas desinfectantes y papel ↗I MUNICIPALIDAD DE ANGOLshared awardawarded 17 Mar 2021
- Mascarillas protectores faciales ↗I MUNICIPALIDAD DE ANGOLshared awardawarded 17 Mar 2021
- Materiales de Oficina ELEAM ↗I MUNICIPALIDAD DE CUNCO£870kawarded 17 Mar 2021
- PROVEEDORES INTEGRALES PRISA S.A. ↗Bienes y Servicios£334kawarded 17 Mar 2021
- compra de pañales adulto ↗SERVICIO DE SALUD DEL MAULE HOSPITAL SAN JAVIER£50kawarded 17 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 1080093-21-COT21 ↗SERVICIO DE SALUD MAGALLANES£30kawarded 17 Mar 2021
- Material de Oficina, DAEM ↗I MUNICIPALIDAD DE EMPEDRADO£377kawarded 17 Mar 2021
- AG ECONOMATO (VASOS DESECHABLES 10 OZ PLUMAVIT) ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TENO£125kawarded 17 Mar 2021
- Orden de Compra: 1153624-29-CM21 ↗SUBSECRETARIA DE RELACIONES ECONOMICAS INTERNACIONALESshared awardawarded 17 Mar 2021
- Compra ágil: 483-85-COT21 MATERIALES DE ESCRITORIO -ECONOMATO ↗SERVICIO DE SALUD CONCEPCION ARAUCO HOSPITAL DE CONTULMO£256kawarded 17 Mar 2021
- Adquisición de bolsas para stock de bodegas del Hospital de Rengo ↗SERVICIO DE SALUD HOSPITAL DE RENGOshared awardawarded 17 Mar 2021
- Insumos de Oficina, D.A.E.M. ↗I MUNICIPALIDAD DE MEJILLONES£572kawarded 17 Mar 2021
- INSUMOS DE BODEGA ASEO ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 17 Mar 2021
- Escuela Luis Amenábar; adquisición de tintas y tóner; Orden de Compra generada por invitación a compra ágil: 1002588-11-COT21 ↗SERVICIO LOCAL DE EDUCACION DE PUERTO CORDILLERA£525kawarded 17 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 4375-147-COT21 ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE CO£494kawarded 17 Mar 2021
- cso TOALLAS CLIN Y BOLSAS HERMETICAS ZIPLOC PEQUEÑAS - SAR 429, 434 Y 478 ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 17 Mar 2021
- ADQUISICIÓN DE MATERIALES DE OFICINA PARA LAS UNIDADES MUNICIPALES, SEGÚN DECRETO MUNICIPAL N°369 ↗I MUNICIPALIDAD DE LONGAVI£1.2mawarded 17 Mar 2021
- Orden de Compra generada por invitación a compra ágil: AGUA MINERAL ↗SERVICIO DE SALUD HOSPITAL DE SANTA CRUZ£60kawarded 17 Mar 2021
- PEDIDO 363 FONDOS EXTERNOS SEGURIDAD VECINAL Y RESGUARDOOrden de Compra generada por invitación a compra ágil: 2343-77-COT21 ↗I MUNICIPALIDAD DE SANTIAGO£109kawarded 17 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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