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 1351–1375 of 7,212 awards we hold
- MATERIAL DE OFICINA PARA DISAMU ↗Dirección de Salud Municipal Chillán£598kawarded 9 Aug 2021
- ADQUISICION DE IMPRESORA PARA OFICINA DE JUZGADO ↗I MUNICIPALIDAD DE TUCAPEL£175kawarded 9 Aug 2021
- Compra Materiales de Oficina - Escuela Ramón Ramirez ↗I MUNICIPALIDAD DE CURACAUTIN£397kawarded 6 Aug 2021
- Adquisición de materiales y útiles de aseo ↗Ejercito de Chile£207kawarded 6 Aug 2021
- MATERIALES DE ASEO ESCUELA LUIS ORTEGA OYARCE REQ 960207-17(549) ↗I.Municipalidad de El Carmen£109kawarded 6 Aug 2021
- PROGRAMA CALLE, S/P N°98, (MATERIAL DE OFICINA) ↗I MUNICIPALIDAD DE TOCOPILLA£143kawarded 6 Aug 2021
- INSUMOS DE LIMPIEZA STOCK BODEGA (ROLLO PAPEL) ↗SERVICIO DE SALUD HOSPITAL DE RENGOshared awardawarded 6 Aug 2021
- UTILES ESCOLARES CGV: 4014-90-COT21 ↗I MUNICIPALIDAD DE PUCHUNCAVI£285kawarded 6 Aug 2021
- MATERIALES DE ASEO (Financiamiento) ↗UNIVERSIDAD DE CHILEshared awardawarded 6 Aug 2021
- 943 - Adquisición de artículos de oficina Orden de Compra generada por invitación a compra ágil: 894363-7-COT21 (X/AG/cert. 1034/2404001/P/C/MDS) ↗SERVICIO ELECTORAL£354kawarded 6 Aug 2021
- NCN- PAC PROGRAMACIÓN B. GENERAL AGOSTO 2021 Orden de Compra: 1057049-3299-CM21 ↗Hospital Clínico San Borja-Arriaránshared awardawarded 6 Aug 2021
- NCN-PAC AGOST ASEO B GENERAL Orden de Compra: 1057049-3446-CM21 ↗Hospital Clínico San Borja-Arriaránshared awardawarded 6 Aug 2021
- MATERIAL DE OFICINA PROGRAMA VINCULOS VERSION 14 ↗MUNICIPALIDAD DE OVALLE£56kawarded 6 Aug 2021
- PAPEL HIGIENICO SECPLAN a compra ágil: 3682-185-COT21 ↗I MUNICIPALIDAD DE SALAMANCA£20kawarded 6 Aug 2021
- Compra Toallas de Papel Rollo ↗SERVICIO DE SALUD METROPOLI CENTRAL DIRECCION DE ATENCION PRIMARIAshared awardawarded 6 Aug 2021
- Artículos de Aseo ↗UNIVERSIDAD DE CHILE£446kawarded 6 Aug 2021
- PM 395 O/C Nº 333 LAMINAS TERMOLAMINADORAS TAMAÑO CARTA. ADMINISTRACION. ↗ILUSTRE MUNICIPALIDAD DE QUINTA NORMAL£66kawarded 6 Aug 2021
- AGUA MINERAL CON GAS Y SIN GAS compra ágil: 2320-25-COT21 ↗I MUNICIPALIDAD DE SAN JAVIER£185kawarded 6 Aug 2021
- PIZARRAS PARA UHCIP ORD. 184 compra ágil: 1077218-21-COT21 ↗SERVICIO DE SALUD VALDIVIA£35kawarded 6 Aug 2021
- PM 397 O/C Nº 335 ROLLOS PAPEL TERMICO . TESORERIA MUNICIPAL. ↗ILUSTRE MUNICIPALIDAD DE QUINTA NORMAL£76kawarded 6 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1043030-13-COT21 ↗Secretaria Ministerial de Educación Región Ñuble£358kawarded 6 Aug 2021
- PM 311 O/C Nº 336 CORCHETERAS Y PERFORADOR. LICENCIA DE CONDUCIR. ↗ILUSTRE MUNICIPALIDAD DE QUINTA NORMAL£200kawarded 6 Aug 2021
- 7101 - MATERIALES DE OFICINA SAG TALCA ↗SERVICIO AGRICOLA Y GANADERO£205kawarded 6 Aug 2021
- ADQUISICIÓN DE VÍVERES PARA REUNIONES IMPARTIDAS POR ESTA DIFE ↗Ejercito de Chile£104kawarded 6 Aug 2021
- Adquisicion de tintas Agosto 2021. Hospital de Parral ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE PARRAL£1.2mawarded 6 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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