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 1051–1075 of 7,212 awards we hold
- INSUMOS ESCRITORIO - ADQUISICIONES DESAM - SOLICITUD Nº43712 : 2284-543-COT21 ↗I MUNICIPALIDAD VALDIVIA£1.0mawarded 16 Aug 2021
- OC MicroCompra ↗ILUSTRE MUNICIPALIDAD DE LLANQUIHUE-DEPTO. DE SALUD£108kawarded 16 Aug 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£106kawarded 16 Aug 2021
- Compra de Material de Oficina para Establecimientos con cargo a Fondos PIE. Orden de Compra generada por invitación a compra ágil: 3177-33-COT21 ↗ILUSTRE MUNICIPALIDAD DE MACHALI£230kawarded 16 Aug 2021
- 1859 /P.45 DIDECO (JFO) PRODUCTOS PARA COFFEE Orden de Compra generada por invitación a compra ágil: 2424-356-COT21 ↗I MUNICIPALIDAD DE VINA DEL MAR£490kawarded 16 Aug 2021
- ADQUISICION DE MATERIAL DE ASEO PARA PREVENCION DE COVID-19 PARA LICEO RAHUE. FONDOS SEP. Orden de Compra: 2306-1063-CM21 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 16 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2737-104-COT21 ↗I MUNICIPALIDAD DE SAN FELIPE£216kawarded 16 Aug 2021
- Arts. de escritorio y otros of.Concejala Vasquez ↗I MUNICIPALIDAD DE LA CISTERNA£285kawarded 16 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2726-316-COT21 ↗EDUCACIÓN£277kawarded 16 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1469-789-COT21 ↗UNIVERSIDAD DE TALCA£47kawarded 16 Aug 2021
- MATERIAL DE ASEO COLEGIO BALMACEDA ↗I MUNICIPALIDAD DE FUTRONO£344kawarded 16 Aug 2021
- Adquisicion materiales oficina: 1057124-35-COT21 ↗DIRECCIÓN REGIONAL DE ÑUBLE DEL SERVICIO DE REGISTRO CIVIL E IDENTIFIC£1.2mawarded 16 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 618923-72-COT21 ↗SUBSECRETARIA PARA LAS FUERZAS ARMADAS£493kawarded 16 Aug 2021
- CONVENIO SUMINISTRO INSUMOS DE ESCRITORIO AÑOS 2021 - 2022 ↗Hospital de Castroshared awardawarded 16 Aug 2021
- MATERIALES OFICNA DESAMU ↗I.Municipalidad de El Carmen£799kawarded 16 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1077204-21-COT21 ↗SERVICIO DE SALUD NUBLE£411kawarded 16 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4025-51-COT21 ↗Ilustre Municipalidad de Antuco - Salud£737kawarded 16 Aug 2021
- INSUMOS DE ESCRITORIO ↗HOSPITAL DE QUILPUÉ£291kawarded 16 Aug 2021
- MATERIAL E INSUMOS DE ASEO PARA UNIDAD DE MAMOGRAFO EN CESFAM LOS VOLCANES ↗Dirección de Salud Municipal Chillánshared awardawarded 16 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1057532-366-COT21 ↗SERVICIO DE SALUD OSORNO£1.0mawarded 16 Aug 2021
- Artículos Ergonómicos Facultad de Educación - Orden de Compra generada por invitación a compra ágil: 4291-206-COT21 ↗UNIVERSIDAD DE ANTOFAGASTA£634kawarded 16 Aug 2021
- Compra Insumos Bodega Agosto HDS ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£58kawarded 16 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1077392-63-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£984kawarded 16 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1077392-78-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£683kawarded 16 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 974544-11-COT21 ↗COMANDO DE APOYO A LA FUERZA | Macro Zona de Salud "Santiago Centro Sur"£25kawarded 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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