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 826–850 of 7,212 awards we hold
- Orden de Compra: 2628-285-CM21 ↗I MUNICIPALIDAD DE PUTAENDOshared awardawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4196-207-COT21 ↗I MUNICIPALIDAD DE QUEMCHI£534kawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4291-216-COT21 ↗UNIVERSIDAD DE ANTOFAGASTA£950kawarded 20 Aug 2021
- MANTENIMIENTO LICEO TECNICO PROFESIONAL PUTU ↗I MUNICIPALIDAD DE CONSTITUCION£604kawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4301-146-COT21 ↗I MUNICIPALIDAD DE ZAPALLAR£127kawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2297-723-COT21 ↗I MUNICIPALIDAD DE OSORNO£654kawarded 20 Aug 2021
- URN SC 318 ADQUISICIÓN DE TINTAS MULTIFUNCIONAL compra ágil: 1157-151-COT21 ↗SERVICIO AGRICOLA Y GANADERO£74kawarded 20 Aug 2021
- Compra de alimentos invitación a compra ágil: 618-44-COT21 ↗CORPORACION DE FOMENTO DE LA PRODUCCION£521kawarded 20 Aug 2021
- BIDÓN DE AMONIO CUATERNARIO Y OTROS - DIDECO ↗I MUNICIPALIDAD DE SAN MIGUEL£101kawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3508-208-COT21 ↗I MUNICIPALIDAD DE CHONCHI£482kawarded 20 Aug 2021
- ARTICULOS DE OFICINA.SECRETARIO MUNICIPAL ↗I MUNICIPALIDAD DE TIL TIL£81kawarded 20 Aug 2021
- GEL SANITIZANTE PARA MANOS RAYTAN RAYTAN GEL ALCOHOL BIDON 5 LITROS 4 BOTELLAS/ DESINFECTANTE SUPERFICIES AEROSOL LYSOFORM ORIGINAL 360 ML 12 UNIDADES ↗UNIVERSIDAD DE ANTOFAGASTAshared awardawarded 20 Aug 2021
- OC MicroCompra ↗I MUNICIPALIDAD DE ANDACOLLO£110kawarded 20 Aug 2021
- 002_410_ ADQ. ARTICULOS DE OFICINA: 3320-430-COT21 ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£308kawarded 20 Aug 2021
- BOLSA DE BASURA PARA LICECO POLIVALENTE JUVENAL HERNÁNDEZ JAQUE REQ 960201-46(320) ↗I.Municipalidad de El Carmen£225kawarded 20 Aug 2021
- 50 block cuadriculados tamaño oficio y 50 Paños de tela naranjo. Orden de Compra generada por invitación a compra ágil: 1360-30-COT21 ↗Servicio de Registro Civil e Identificacion£47kawarded 20 Aug 2021
- TAMBOR PARA IMPRESORA ESC. D-777. ↗Ilustre Municipalidad de Lebu£288kawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1057472-211-COT21 ↗HOSPITAL CLINICO METROPOLITANO EL CARMEN DOCTOR LUIS VALENTIN FERRADA£1.3mawarded 20 Aug 2021
- Insumos de aseo y higiene ↗CENTRO DE FORMACION TECNICA DE LA REGION DEL MAULE£317kawarded 20 Aug 2021
- PROGRAMA PARENTALIDAD SENDA PREVIENE, S/P N°71, (MATERIAL DE OFICINA) ↗I MUNICIPALIDAD DE TOCOPILLA£146kawarded 20 Aug 2021
- Adquisición materiales de oficina destinados a la DRBB ↗INSTITUTO NACIONAL DE ESTADISTICAS£676kawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3942-96-COT21 ↗Ilustre Municipalidad de Lebu£23kawarded 20 Aug 2021
- Adquisición de elementos para el Batallón de Abastecimiento. ↗Ejercito de Chile£45kawarded 20 Aug 2021
- ADQUISICIÓN DE MATERIALES DE OFICINA PARA EL FUNCIONAMIENTO DEL ESCUADRÓN APOYO TÉCNICO ↗Ejercito de Chile£35kawarded 20 Aug 2021
- PM 442 O/C Nº 381 BULK CD Y DVD PROGRAMA QUIERO MI BARRIO SECPLA. ↗ILUSTRE MUNICIPALIDAD DE QUINTA NORMAL£62kawarded 20 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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