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 876–900 of 7,212 awards we hold
- Orden de Compra generada por invitación a compra ágil: 3577-52-COT21 ↗Direccion Admin. Salud Municipal Florida£109kawarded 19 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 885-209-COT21 ↗CONTRALORIA GENERAL DE LA REPUBLICA£1.0mawarded 19 Aug 2021
- COMPRA DE INSUMOS BÁSICOS DE ASEO, PARA DEPENDENCIAS DE LA MUNICIPALIDAD DE MACHALI, MEDIANTE CONVENIO MARCO 3181-396-CM21, SOLICITUD DE SERVICIOS GENERALES. NOTA: SEÑALAR N° DE ORDEN DE COMPRA EN LA FACTURA Y ENVIAR A FACTURAS@MACHALI.CL ↗ILUSTRE MUNICIPALIDAD DE MACHALIshared awardawarded 19 Aug 2021
- UTILES DE ESCRITORIO SIPOLCAR SAN ANTONIO 1079516-191-COT21 ↗SECCIÓN COMPRAS V ZONA£341kawarded 19 Aug 2021
- Orden de Compra: 3587-464-CM21 ↗I MUNICIPALIDAD DE CARAHUEshared awardawarded 19 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3850-134-COT21 ↗I MUNICIPALIDAD DE RIO BUENO£432kawarded 19 Aug 2021
- S.C. N°05-225_Dideco_Programa de Familia_Toner_Trabajos Administrativos_Orden de Compra generada por invitación a compra ágil: 2731-288-COT21 ↗I MUNICIPALIDAD DE PENAFLOR£574kawarded 19 Aug 2021
- Insumos Papeleria compra ágil: 1057533-86-COT21 ↗HOSPITAL DEL PERPETUO SOCORRO DE QUILACAHUIN£583kawarded 19 Aug 2021
- S.P. N°152183, SECPLAN. COMPRA DE MATERIALES DE OFICINA, PARA EL BUEN FUNCIONAMIENTO DE LA UNIDAD.Orden de Compra generada por invitación a compra ágil: 2776-241-COT21 ↗I MUNICIPALIDAD DE RENGO£622kawarded 19 Aug 2021
- COMPRA DE MATERIAL DE OFICINA PARA EL CAPRI IPS OVALLE ↗INSTITUTO DE PREVISION SOCIAL£1.2mawarded 19 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2777-180-COT21 ↗I MUNICIPALIDAD DE RENGO£397kawarded 19 Aug 2021
- PAÑALES ADULTO PARA BENEFICIARIOS DEPTO. SOCIAL ↗I MUNICIPALIDAD DE CATEMUshared awardawarded 19 Aug 2021
- MATERIALES DE OFICINA AGOSTO ↗SECRETARIA REGIONAL MINISTERIAL DE BIENES NACIONALES II REGION£669kawarded 19 Aug 2021
- Artículos de oficina ↗LSDH 91 SARGENTO ALDEA£277kawarded 19 Aug 2021
- S/C N° 12134 solicitud de artículos aseo nivel central. ↗OFICINA NACIONAL DE EMERGENCIA DEL MINISshared awardawarded 19 Aug 2021
- BALDE TOALLITAS DESINFECTANTES - RESTO Orden de Compra generada por invitación a compra ágil: 1528-93-COT21 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE QUILLOTA£92kawarded 19 Aug 2021
- AGUA MINERAL, CVL ↗HOSPITAL COMUNITARIO DE SALUD FAMILIAR DE BULNES£54kawarded 19 Aug 2021
- HPV III MATERIALES OFICINA ↗I MUNICIPALIDAD DE TOCOPILLA£447kawarded 19 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1469-793-COT21 ↗UNIVERSIDAD DE TALCA£251kawarded 19 Aug 2021
- ADQ. INSUMOS SANITARIOS COVID 19, FINANZAS, IMCH. ↗I MUNICIPALIDAD DE CHANCO£145kawarded 19 Aug 2021
- OC: 1592-137-CM21 Artículos de Aseo ↗Subsecretaría de Previsión Socialshared awardawarded 19 Aug 2021
- Orden de Compra: 4773-31-CM21 ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURALshared awardawarded 19 Aug 2021
- TONER PARA EL AD. VALLENAR OC generada por invitación a compra ágil: 1116003-19-COT21 ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£118kawarded 19 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO SALUD VINA DEL MAR QUILLOTAshared awardawarded 19 Aug 2021
- Artículos de Aseo ↗I MUNICIPALIDAD DE SANTO DOMINGOshared awardawarded 18 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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