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 1326–1350 of 7,212 awards we hold
- Adquisición Tintas para impresora, Senda Previene ↗I MUNICIPALIDAD DE BUIN£32kawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2664-165-COT21 ↗Dirección de Salud Municipal£891kawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2766-54-COT21 ↗I MUNICIPALIDAD DE LA CISTERNA£59kawarded 9 Aug 2021
- MATERIAL DE ENSEÑANZA SALA CUNA SANTA ELVIRA REQ N° 960301-15<512> ↗I.Municipalidad de El Carmen£24kawarded 9 Aug 2021
- Adquisición Guillotina,Orden de Compra generada por invitación a compra ágil: 3977-77-COT21 ↗Ilustre Municipalidad de Santa Barbara - Salud£45kawarded 9 Aug 2021
- BOLSAS HERMETICAS (POLICLÍNICO) ↗HOSPITAL GERIATRICO LA PAZ DE LA TARDE£32kawarded 9 Aug 2021
- AG (MAT) Orden de Compra generada por invitación a compra ágil: 3191-1391-COT21 ↗HOSPITAL NAVAL ALMIRANTE NEF£912kawarded 9 Aug 2021
- COMPRA DE INSUMOS COMPUTACIONALES (TINTAS) ESCUELA NINQUIHUE INTEGRACION ↗EDUCACIÓN£259kawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1270-7-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£45kawarded 9 Aug 2021
- CDP ILLAPEL COMPRA DE MATERIALES DE OFICINA AGOSTO 2021 ↗Gendarmería de Chile - Dirección Regional de Coquimbo£287kawarded 9 Aug 2021
- TINTAS HP 664, HOSPITAL AMIGO ↗Servicio de Salud del Reloncaví£113kawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1270-8-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£184kawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1516-26-COT21 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE CORDILLERA£163kawarded 9 Aug 2021
- Adq. rollos de papel térmico para CCMC y subcentro ↗CENTRO CLINICO MILITAR CONCEPCION£3.0mawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2297-687-COT21, SEGUN PBYS N°3518, ID. 1324681, DMS ↗I MUNICIPALIDAD DE OSORNO£107kawarded 9 Aug 2021
- Orden de Compra: 2408-533-CM21 ↗I MUNICIPALIDAD DE LOS ANGELESshared awardawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1077392-8-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£302kawarded 9 Aug 2021
- TONER OFICINA ESTRATIFICACION SOCIAL ↗I MUNICIPALIDAD DE TALTAL£266kawarded 9 Aug 2021
- ADQUISICION DE ARTICULOS DE LIBRERIA PARA ESCUELA E 776"PABLO NERUDA", SOLICITADO POR DIRECTOR DEL ESTABLECIMIENTO; FONDOS SEP. ↗Ilustre Municipalidad De Curanilahue - Educación£1.1mawarded 9 Aug 2021
- ADQUISICION DE MATERIALES DE OFICINA PARA PROGRAMA RED LOCAL DE APOYOS Y CUIDADOS ↗I MUNICIPALIDAD DE PURRANQUE£57kawarded 9 Aug 2021
- Adquisición Resmas para Bodega Municipal - DAF ↗I MUNICIPALIDAD DE BUIN£1.0mawarded 9 Aug 2021
- CCP TALCA FOSOAD 126 COMPRA MATERIAL DE OFICINA PARA LA UNIDAD. 1391-259-COT21 ↗Dirección Regional de Gendarmeria - Talca£516kawarded 9 Aug 2021
- Adq. Resmas Papel fotocopia tamaño Oficio Liceo Polivalente SEP.- ↗I MUNICIPALIDAD DE LONQUIMAY£216kawarded 9 Aug 2021
- ADQUISICION INSUMOS COVID-19 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£128kawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4921-6-COT21 ↗ILUSTRE MUNICIPALIDAD COCHAMO£243kawarded 9 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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