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 976–1000 of 7,212 awards we hold
- ADQUISICIÓN DE RESMAS PARA PAPEL PARA EL EEB ↗Ejercito de Chile£894kawarded 17 Aug 2021
- Orden de Compra: 1075963-6697-CM21 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 17 Aug 2021
- BOLSAS DE BASURA LER ↗Ilustre Municipalidad de Litueche£343kawarded 17 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 525800-163-COT21 ↗I MUNICIPALIDAD DE SAN FELIPE£126kawarded 17 Aug 2021
- TOALLAS DE PAPEL INDUSTRIAL ESC. GUSTAVO SAN MARTIN OTÁROLA REQ° 960204-21<631> ↗I.Municipalidad de El Carmen£199kawarded 17 Aug 2021
- 50 CAJAS DE ARCHIVO ↗SERVICIO DE IMPUESTOS INTERNOS DIRECCION£33kawarded 17 Aug 2021
- Materiales de oficina para Coordinación Regional de Coquimbo (Req 312 y 401) ↗SERVICIO NACIONAL DEL ADULTO MAYOR£338kawarded 17 Aug 2021
- DESINFECTANTES, LICEO SANTA CRUZ,LEY SEP ↗I MUNICIPALIDAD DE SANTA CRUZshared awardawarded 17 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3178-616-COT21 ↗SUBSECRETARIA DE MARINA HOSP NAVAL ALMIR£523kawarded 17 Aug 2021
- OC MicroCompra ↗FUND NACIONAL DE ORQUESTAS JUVENILES E INFANTILES DE CHILE£193kawarded 17 Aug 2021
- Insumos de Aseo (Lysoform y toallitas humedas) compra ágil: 3343-140-COT21 ↗I MUNICIPALIDAD DE OLMUE£355kawarded 17 Aug 2021
- ADQUISICION DE ARTICULOS DE OFICINA DESTINADO A LA AUTORIDAD FISCALIZADORA NRO. 42 DE LA 1RA. COMISARIA CURICO ↗SECCIÓN COMPRAS VII ZONA£131kawarded 17 Aug 2021
- TOALLAS DE PAPEL Y PAPEL HIGIENICO PARA DEPTO DE SALUD MUNICIPAL PICHILEMU ↗I MUNICIPALIDAD DE PICHILEMUshared awardawarded 17 Aug 2021
- MATERIAL ESCUELA CARMEN MIRANDA ↗Departamento de Educación£38kawarded 17 Aug 2021
- COMPRA DE MATERIALES DE OFICINA ↗3° Tribunal de Juicio Oral en lo Penal de Santiago£163kawarded 17 Aug 2021
- ADQUISICION DE MATERIALES DE ASEO PARA DEPTO MUNICIPAL Y OTROS Orden de Compra generada por invitación a compra ágil: 3035-95-COT21 ↗I MUNICIPALIDAD DE LA CRUZ£1.0mawarded 17 Aug 2021
- RESMAS PAPEL ESCUELA RURAL LA CAMPANA ↗Departamento de Educación£38kawarded 17 Aug 2021
- solped 20-12865 Orden de Compra generada por invitación a compra ágil: 1469-752-COT21 ↗UNIVERSIDAD DE TALCA£48kawarded 17 Aug 2021
- MATERIALES DE ESCRITORIO/BODEGA MUNICIPAL ↗I MUNICIPALIDAD DE CHAITEN£78kawarded 17 Aug 2021
- ARTICULOS DE ASEO SOL. 243 ↗SUBSECRETARIA PARA LAS FUERZAS ARMADASshared awardawarded 17 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 817-1-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£310kawarded 17 Aug 2021
- ADQUISICIÓN DE MATERIALES DE ASEO PARA FUNCIONAMIENTO DE DEPROV TALAGANTE ↗Departamento Provincial de Educación Talagante£191kawarded 17 Aug 2021
- TOALLAS INTERFOLIADAS ↗Hospital Cañeteshared awardawarded 17 Aug 2021
- Adquisición de Tintas para Programa Habilidades para la Vida CESFAM Penco. Orden de Compra generada por invitación a compra ágil: 4493-273-COT21. ↗Ilustre Municipalidad de Penco - Salud£211kawarded 17 Aug 2021
- REQ 872 TOALLAS DE PAPEL SAR ↗I MUNICIPALIDAD DE QUILLOTAshared awardawarded 17 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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