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 751–775 of 7,212 awards we hold
- Adquisición de Jabón y Toallas de Papel Campaña Invierno ↗SERVICIO DE SALUD SUR UNIDAD HOSPITALARIshared awardawarded 23 Aug 2021
- Adq. Material Escolar Liceo Bicentenario Lonquimay SEP ↗I MUNICIPALIDAD DE LONQUIMAY£750kawarded 23 Aug 2021
- RBD 7738 SEP PG02 ADQUIRIR MATERIAL OFICINA PARA ESCUELA HARDY MINTE BARTSCH COMUNA PUERTO VARAS ↗SERVICIO LOCAL DE EDUCACION PUBLICA DE LLANQUIHUE£107kawarded 23 Aug 2021
- RESMAS CARTA Y OFICIO PARA CESFAM SOL DE ORIENTE ↗Dirección de Salud Municipal Chillán£1.1mawarded 23 Aug 2021
- MATERIALES DE OFICINA ↗SECRETARIA REGIONAL MINISTERIAL DE BIENES NACIONALES II REGION£336kawarded 23 Aug 2021
- Adquisicion articulos de Proteccion y aseo Delegacion Presidencial provincial San Antonio ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE SAN ANTONIO£420kawarded 23 Aug 2021
- ÚTILES DE ASEO, DIRECCIÓN DE DERECHOS HUMANOS Y PROTECCIÓN DE LA FAMILIA. PROVENIENTE DE LA COMPRA ÁGIL N° 1075956-44-COT21. DESPACHO: AMUNATEGUI 519, EDIFICIO CENTENARIO PISO 3. SANTIAGO. CONTACTO: MARCO YAÑEZ. TELÉFONO: 56954459397. ↗DEPARTAMENTO CONTROL FINANCIERO£119kawarded 23 Aug 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£291kawarded 23 Aug 2021
- OC MicroCompra ↗I.Municipalidad de Lo Prado£12kawarded 23 Aug 2021
- OC MicroCompra ↗I.Municipalidad de Lo Prado£14kawarded 23 Aug 2021
- AYUDA ORASMI CASOS 306, 309, 312 Y 314 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE COLCHAGUAshared awardawarded 23 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1269-8-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£277kawarded 23 Aug 2021
- MATERIAL DE ESCRITORIO ↗Servicio de Salud del Reloncaví£339kawarded 23 Aug 2021
- PERFORADOR OF. PARTES SOL.6 ↗HOSPITAL DE QUILPUÉ£56kawarded 23 Aug 2021
- TONER TN-1060 Y CARTRIDGES EPSON REPOSICION ↗HOSPITAL DE QUILPUÉ£745kawarded 23 Aug 2021
- Alcohol gel para Dirección Regional Aduana Valparaiso ↗DIRECCIÓN REGIONAL ADUANA DE VALPARAISOshared awardawarded 23 Aug 2021
- INSUMOS DE ASEO PARA COLEGIO RRM. REGULAR ↗I MUNICIPALIDAD DE QUINTA DE TILCOCO£50kawarded 23 Aug 2021
- Materiales UJR Orden de Compra generada por invitación a compra ágil: 1907-27-COT21 ↗Servicio de Registro Civil e Identificación£206kawarded 23 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2046-78-COT21 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE MOLINA£332kawarded 23 Aug 2021
- ADQUIRIR MATERIAL DE OFICINA PARA EL PROGRAMA SERNAMEG ↗SERVICIO LOCAL DE EDUCACION PUBLICA DE LLANQUIHUE£139kawarded 23 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2085-264-COT21 COMPRA ECONOMATO ↗SERVICIO DE SALUD ARAUCANIA HOSPITAL DE TRAIGUEN£657kawarded 23 Aug 2021
- adquisición de útiles de aseo dependencias municipales ↗I MUNICIPALIDAD DE CODEGUAshared awardawarded 23 Aug 2021
- MATERIALES DE PREVENCIÓN COVID PARA ESTUDIANTES PROGRAMA RFE ↗Ilustre Municipalidad de Nacimiento - Departamento de educación£1.1mawarded 23 Aug 2021
- COMPRA TONER Y TAMBOR IMPRESION UAPO CESFAM PTO VARAS ↗I MUNICIPALIDAD DE PUERTO VARAS£473kawarded 23 Aug 2021
- SC N°14-034_Direc Fomento Productivo_Materiales de oficina para el programa jefas de hogar_Orden de Compra generada por invitación a compra ágil: 2731-254-COT21 ↗I MUNICIPALIDAD DE PENAFLOR£353kawarded 23 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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