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 6676–6700 of 7,212 awards we hold
- Orden de Compra generada por invitación a compra ágil: 1036-12-COT21 ↗CORP NACIONAL FORESTAL£637kawarded 17 Mar 2021
- CAJAS PLASTICAS CONTENEDOR VIDRIO (COVID) ↗HOSPITAL ORIENTE DR LUIS TISNE BROUSSE£262kawarded 17 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 807-6-COT21 ↗CORP NACIONAL DE DESARROLLO INDIGENA£206kawarded 17 Mar 2021
- SDA 856891 / MATERIALES DE OFICINA CONVENIO SERNAMEG VCM / Compra ágil: 2785-59-COT21 ↗I MUNICIPALIDAD DE SAN PEDRO DE LA PAZ£147kawarded 17 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 4375-170-COT21 ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE CO£416kawarded 17 Mar 2021
- OC MicroCompra ↗I.Municipalidad de Coinco£488kawarded 17 Mar 2021
- Adquisición de Materiales de Oficina y Menaje para la Un. de Servicios de la Excma. Corte Suprema ↗CORP ADMINISTRATIVA DEL PODER JUDICIAL£2.3mawarded 17 Mar 2021
- Orden de Compra: 1057480-527-CM21 ↗Bienes y Serviciosshared awardawarded 17 Mar 2021
- PROVEEDORES INTEGRALES PRISA S.A. ↗Bienes y Servicios£719kawarded 17 Mar 2021
- Materiales Aseo Vehiculos - Nicolas Guzman ↗Universidad de O Higgins£287kawarded 16 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 2464-137-COT21 ↗I MUNICIPALIDAD DE QUILLOTA£58kawarded 16 Mar 2021
- AGUA EMBOTELLADA PARA GRUPO FRONTERAS ↗Dirección General de Carabineros de Chileshared awardawarded 16 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 2464-140-COT21 ↗I MUNICIPALIDAD DE QUILLOTA£46kawarded 16 Mar 2021
- CM - ARTÍCULOS DE ASEO ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE HUshared awardawarded 16 Mar 2021
- ADQUISICION DE PAPEL JUMBO PARA USO DE CONVENIO ODONTOLOGICO INTEGRAL ,Orden de Compra: 2757-143-CM21 ↗I MUNICIPALIDAD DE SAN ANTONIOshared awardawarded 16 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 2464-139-COT21 ↗I MUNICIPALIDAD DE QUILLOTA£77kawarded 16 Mar 2021
- ADQUISICION TOALLAS TOMA MUESTRAS OCI 22 ↗Consultorio General Urbano San Felipe£310kawarded 16 Mar 2021
- Orden de Compra: 3252-50-CM21 ↗I MUNICIPALIDAD DE PELLUHUEshared awardawarded 16 Mar 2021
- ADQ. MATERIALES DE ASEO PARA EL SERVICIO DE REGISTRO CIVIL E IDENTIFICACION ANTOFAGASTA ↗Servicio de Registro Civil e Identificaciónshared awardawarded 16 Mar 2021
- Toallas de papel para la SNM ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURALshared awardawarded 16 Mar 2021
- COMPRA BOLSAS Y UTILES DE ASEO MARZO 2021 ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTAshared awardawarded 16 Mar 2021
- 004 ADQ. ARTICULOS DE ASEO ↗Escuadrilla de Abastecimiento del Edificio FF.AA.shared awardawarded 16 Mar 2021
- TINTAS-TONER LICEO POLIVALENTE VIRGINIO ARIAS-SEP ↗Ilustre Municipalidad de Ranquil£690kawarded 16 Mar 2021
- ARTÍCULOS DE ASEO ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE O£2.2mawarded 16 Mar 2021
- LPS-CP-042021-DESINFECTANTE AEROSOL SECCION 121-CM ↗SERVICIO DE SALUD METROPOLITANO SUR HOSPshared awardawarded 16 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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