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 6951–6975 of 7,212 awards we hold
- CINTA ROTULADORA DPTO SALUD ↗I MUNICIPALIDAD DE LA CISTERNA£173kawarded 9 Mar 2021
- Orden de Compra: 2215-767-CM21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CISshared awardawarded 9 Mar 2021
- MATERIALES DE OFICINA PARA DEPENDENCIAS MUNICIPALES.- ↗I MUNICIPALIDAD DE PUTAENDO£352kawarded 9 Mar 2021
- MATERIALES DE ASEO PARA ESCUELA SAN RICAEL REQ 960209-1(34) ↗I.Municipalidad de El Carmen£263kawarded 9 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 1627-77-COT21 ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDO£483kawarded 9 Mar 2021
- Adquisición Materiales de Oficina - ELECTORAL ↗I MUNICIPALIDAD DE BUIN£673kawarded 9 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 1349-2-COT21 ↗SERVICIO DE REGISTRO CIVIL E IDENTIFICACION£47kawarded 9 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 3017-78-COT21 ↗I MUNICIPALIDAD DE LOTA£180kawarded 9 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 4406-3-COT21 ↗I MUNICIPALIDAD DE LUMACO£43kawarded 9 Mar 2021
- Materiales de Oficina DOM-Compra ágil: 980313-13-COT21 ↗I MUNICIPALIDAD DE ANTUCO£73kawarded 9 Mar 2021
- ADQ. DE PAPEL MULTIPROPOSITO DE OFICIO Y CARTA ESCUELA RURAL HUELMO D.A.E.M. SEGÚN FICHA DE SOLICITUD N° 12927 ↗I MUNICIPALIDAD DE PUERTO MONTT£783kawarded 9 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 3082-13-COT21 ↗I MUNICIPALIDAD DE PANQUEHUE£105kawarded 9 Mar 2021
- Orden de Compra: 3917-23-CM21 ↗I MUNICIPALIDAD DE TALTALshared awardawarded 9 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 1627-75-COT21 ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDO£468kawarded 9 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 777-2-COT21 ↗SECRETARIA REG MINIST DE BIENES NACIONAL I REGION£116kawarded 9 Mar 2021
- E32882/21 Productos de aseo para stock de Bodega ↗TESORERIA GENERAL DE LA REPUBLICA£125kawarded 9 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 4086-184-COT21 ↗I MUNICIPALIDAD DE MAULLIN£459kawarded 9 Mar 2021
- INSUMOS COVID, ESC PENSYLVANIA - FONDOS FAEP 2020 ↗I MUNICIPALIDAD DE MAULLIN£1.2mawarded 9 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 2376-68-COT21 ↗I MUNICIPALIDAD DE NUNOA£146kawarded 9 Mar 2021
- Material de Oficina Para D.A.E.M. ↗I MUNICIPALIDAD DE MEJILLONES£61kawarded 9 Mar 2021
- ARTICULOS DE OFICINA , CUADERNO,PLUMON,PILAS, LAPIZ (CA,TRANSV,2204001,CMG) ↗SERVICIO SALUD OCCIDENTE HOSPITAL DR FELIX BULNES CERDA£595kawarded 9 Mar 2021
- ARTICULOS DE OFICINA , LIBROS,CORCHETERA,TIJERAS (CA,TRANSV,2204001,CMG) ↗SERVICIO SALUD OCCIDENTE HOSPITAL DR FELIX BULNES CERDA£869kawarded 9 Mar 2021
- ÚTILES ESCOLARES ESC. G-15 OF. N°09 (SEP). ↗I MUNICIPALIDAD DE LA LIGUA£738kawarded 9 Mar 2021
- PAPEL HIGENICO Y TOALLA DE PAPEL ↗CENTRAL DE ATENCION PRIMARIA DE SALUD DE LA ARMADAshared awardawarded 9 Mar 2021
- 570256/B5/SP 795321: 5178-212-COT21 ↗UNIVERSIDAD DE CHILE£28kawarded 9 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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