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 1026–1050 of 7,212 awards we hold
- Orden de Compra: 1622-960-CM21 ↗SERVICIO DE SALUD HOSPITAL DE SAN VICENTE DE TAGUA TAGUAshared awardawarded 17 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗CORPORACION MUNIC DE EDUC SALUD ATENCIONshared awardawarded 17 Aug 2021
- Orden de Compra: 777304-2252-CM21 ↗HOSPITAL CLINICO METROPOLITANO LA FLORIDA DRA ELOISA DIAZ INSUNZAshared awardawarded 17 Aug 2021
- COMPRA DE TINTAS PARA IMPRESORAS (EPIDEMIOLOGIA) ↗SUBSECRETARIA DE SALUD PUBLICA£52kawarded 16 Aug 2021
- MATERIALES DE OFICINA por compra ágil: 5531-44-COT21 ↗UNIVERSIDAD DE CHILE£267kawarded 16 Aug 2021
- Compra Art. Aseo compra ágil: 1377-19-COT21 ↗CORPORACIÓN DE FOMENTO DE LA PRODUCCIÓN - CORFO£88kawarded 16 Aug 2021
- ADQUISICIÓN DE ART. ASEO SEC. REMUNERACIONES DEPTO. P.7 NCU 142904201 ↗Dirección General de Carabineros de Chileshared awardawarded 16 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 514848-107-COT21 ↗I MUNICIPALIDAD DE LAUTARO£514kawarded 16 Aug 2021
- Adq. Materiales de Oficina para Departamentos Municipales ↗I MUNICIPALIDAD DE PUMANQUE£1.3mawarded 16 Aug 2021
- INSUMOS DE ASEO Y SANITIZACION PDS ↗Ilustre Municipalidad de Litueche£217kawarded 16 Aug 2021
- Toallas Interfoliadas Unidad de Servicios Generales ↗UNIVERSIDAD DE CHILEshared awardawarded 16 Aug 2021
- OTROS MATERIALES, REPUESTOS Y UTILES0 DIVERSOS, O/I SGA N°22 EQUIPO DE GESTIÓN CAMPAÑA DE VACUNACIÓN MASIVA (INSUMOS COVID-19) ↗MUNICIPALIDAD DE OVALLE£180kawarded 16 Aug 2021
- Compra Impresoras / Liceo Alberto Blest Gana. ↗I MUNICIPALIDAD DE LOS LAGOS£580kawarded 16 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1077392-65-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£779kawarded 16 Aug 2021
- ARTICULOS DE ASEO PARA BODEGA CENTRAL N°2 ↗UNIVERSIDAD DE ANTOFAGASTAshared awardawarded 16 Aug 2021
- ARTICULOS DE ASEO PARA BODEGA CENTRAL ↗UNIVERSIDAD DE ANTOFAGASTAshared awardawarded 16 Aug 2021
- MATERIAL ASEO CECOSF TRES ESQUINAS ↗I MUNICIPALIDAD DE BULNESshared awardawarded 16 Aug 2021
- PAÑALES BENEFICIARIO FONDOS ORASMI 2021 MEMO 49 ↗GOBERNACION PROVINCIAL DE ITATA£118kawarded 16 Aug 2021
- 959 - Orden de Compra generada por invitación a compra ágil: 1170507-224-COT21, Adquisición materiales de escritorio (DPE/AG/CERT.1066/2403001/NP/C/ORC) ↗SERVICIO ELECTORAL£12kawarded 16 Aug 2021
- - PTR N°S-229 DEL 04.08.2021. O/C VÍA COMPRA AGIL . - ADQUISICION DE INSUMOS COMPUTACIONALES, PARA EL CESFAM VITACURA - 2669-78-COT21 ↗I MUNICIPALIDAD DE VITACURA£341kawarded 16 Aug 2021
- PAÑALES BENEFICIARIOS FONDOS ORASMI 2021 MEMO 51 ↗GOBERNACION PROVINCIAL DE ITATA£118kawarded 16 Aug 2021
- PERFORADORA METALICA ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LLAY LLAY£12kawarded 16 Aug 2021
- 03 UNIDADES DE TONER E260 11L M: 227 CESFAM VICTOR BERTIN SOTO 2366-466-COT21 ↗I MUNICIPALIDAD DE ARICA£431kawarded 16 Aug 2021
- Gel Sanitizante para manos ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURALshared awardawarded 16 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1622-431-COT21 ↗SERVICIO DE SALUD HOSPITAL DE SAN VICENTE DE TAGUA TAGUA£953kawarded 16 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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