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 76–100 of 7,212 awards we hold
- MATERIAL DE ASEO PARA ESTABLECIMIENTOS EDUCACIONALES DE LA COMUNA DE LEBU ↗I MUNICIPALIDAD DE LEBUshared awardawarded 23 Jul 2026
- CP/37/GUB/MPC/ADQUISICIÓN ARTÍCULOS DE ASEO ↗Comando de Personalshared awardawarded 23 Jul 2026
- Orden de Compra: 4195-851-CM26 ↗I MUNICIPALIDAD DE QUEMCHIshared awardawarded 23 Jul 2026
- Orden de Compra: 2986-318-CM26 ↗I MUNICIPALIDAD DE LOS LAGOSshared awardawarded 23 Jul 2026
- Esc, Presidente Blamaceda RBD 227:Colaciones : 1233623-370-CM26 ↗Servicio Local de Educación Pública Licancaburshared awardawarded 23 Jul 2026
- MATERIALES DE ASEO ↗I MUNICIPALIDAD DE PIRQUEshared awardawarded 23 Jul 2026
- Insumos de Aseo para CESFAM San Ramón Nonato y sus establecimientos dependientes (Unidades Clínicas, CECOSF Los Alpes, CECOSF El Roble) ↗Dirección de Salud Municipal Chillánshared awardawarded 23 Jul 2026
- COMPRA MATERIAL FUNGIBLE P02 ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 23 Jul 2026
- ADQUISICION DE MATERIALES DE ASEO JARDINES INFANTILES . FICHA 23865 ↗I MUNICIPALIDAD DE PUERTO MONTTshared awardawarded 23 Jul 2026
- P02 JUNJI / CMG / JARDIN INFANTIL MANIEL RODRIGUEZ / RBD 33123/ ORD N°14-FOLIO 45602 / MATERIAL FUNGIBLE ↗SERVICIO LOCAL DE EDUCACION PÚBLICA DE ATACAMAshared awardawarded 23 Jul 2026
- Orden de Compra: 688-77-CM26 ↗OFICINA DE ESTUDIOS Y POLITICAS AGRARIASshared awardawarded 23 Jul 2026
- Adquisicion de materiales de escritorio Orden de Compra: 2701-475-CM26_unidades municipales ↗I MUNICIPALIDAD DE TALAGANTEshared awardawarded 23 Jul 2026
- ADQUISICION DE ARTICULOS DE ESCRITORIO ↗DIRECCION GENERAL DE MOVILIZACIONN NACIONALshared awardawarded 23 Jul 2026
- ARTICULOS DE ASEO PARA DIRECCION REGIONAL Y UNIDADES DEPENDIENTES ↗DIRECCION REGIONAL DE GENDARMERIA DE CHILE, REGIONshared awardawarded 23 Jul 2026
- ARTICULOS DE OFICINA, DIRECCION REGIONAL Y UNIDADES DEPENDIENTES ↗DIRECCION REGIONAL DE GENDARMERIA DE CHILE, REGIONshared awardawarded 23 Jul 2026
- Pañales adultos, Unidad Social. ↗HOSPITAL SANTA ELISA DE SAN JOSE DE LA MARIQUINAshared awardawarded 23 Jul 2026
- Material de Aseo 2° Semestre Jardín Pedacito de Cielo ↗I MUNICIPALIDAD DE MEJILLONESshared awardawarded 22 Jul 2026
- Adquisición de Materiales de Oficina ↗I MUNICIPALIDAD DE BUINshared awardawarded 22 Jul 2026
- Orden de Compra: 1057547-10869-CM26 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASEshared awardawarded 22 Jul 2026
- Adquisición toalla de papel, orden de Compra: 2179-199-CM26 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 22 Jul 2026
- MATERIALES VARIOS DE OFICINA 2111-10837-CM26 ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIOshared awardawarded 22 Jul 2026
- Orden de Compra: 1057506-4370-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE COELEMUshared awardawarded 22 Jul 2026
- pedido 17085 - 552975-440-CM26 - PILAS ↗CORP DE DESARROLLO SOCIAL DE PROVIDENCIAshared awardawarded 22 Jul 2026
- Orden de Compra: 1661-444-CM26 ↗Servicio de Salud del Reloncavíshared awardawarded 22 Jul 2026
- Orden de Compra: 2981-889-CM26 ↗POLICIA DE INVESTIGACIONES DE CHILEshared awardawarded 22 Jul 2026
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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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