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 1401–1425 of 7,212 awards we hold
- OC MicroCompra ↗Jefatura Adm. y Log. Campo Militar "Antofagasta"£471kawarded 6 Aug 2021
- OC MicroCompra ↗Jefatura Adm. y Log. Campo Militar "Antofagasta"£466kawarded 6 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1057384-57-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL M£1.3mawarded 6 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4548-146-COT21 ↗I MUNICIPALIDAD DE QUINTERO£675kawarded 6 Aug 2021
- MATERIAL DE OFICINA ESC. F-11 OF. N°58 (SEP). ↗I MUNICIPALIDAD DE LA LIGUA£640kawarded 6 Aug 2021
- Materiales desinfección Esc. JHV. ↗I MUNICIPALIDAD DE MEJILLONESshared awardawarded 6 Aug 2021
- MATERIAL DE OFICINA PARA UAPO ↗Dirección de Salud Municipal Chillán£21kawarded 6 Aug 2021
- MATERIALES DE ASEO ↗Ejercito de Chileshared awardawarded 6 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1733-55-COT21 ↗INSTITUTO FORESTAL£68kawarded 5 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 564162-354-COT21 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£95kawarded 5 Aug 2021
- Orden de Compra Utiles Escritorio compra ágil: 5521-9-COT21 ↗UNIVERSIDAD DE CHILE£67kawarded 5 Aug 2021
- Insumos de aseo para el Aeródromo Vallenar a compra ágil: 1116003-13-COT21 ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£327kawarded 5 Aug 2021
- Orden de Compra: 411-245-CM21 ↗ILUSTRE MUNICIPALIDAD DE ALTO DEL CARMENshared awardawarded 5 Aug 2021
- C.P.F SAN MIGUEL ADQ. PRODUCTOS DE ASEO Y LIMPIEZA ↗Dirección Regional de Gendarmeria - Metropolitanashared awardawarded 5 Aug 2021
- COMPRA EQUIPAMIENTO PARA LA ESCUELA NUMPAY ↗Ilustre Municipalidad de Maule£1.3mawarded 5 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 229-44-COT21 Tintas para Impresoras Programa ↗I MUNICIPALIDAD DE COIHUECO£539kawarded 5 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4738-10-COT21 (materiales +ama) ↗I MUNICIPALIDAD DE CODEGUA£119kawarded 5 Aug 2021
- SC 14144 CC 7058 CENTRO DE ALIMENTOS ↗UNIVERSIDAD DE CHILE£162kawarded 5 Aug 2021
- VASOS DESECHABLES (AG,IMAG,2204014,AAC) ↗SERVICIO SALUD OCCIDENTE HOSPITAL DR FELIX BULNES CERDA£150kawarded 5 Aug 2021
- CCP CAUQUENES, FOSOAD Nº 286, COMPRA DE ARTÍCULOS DE OFICINA PARA SS.JJ. ↗Dirección Regional de Gendarmeria - Talca£224kawarded 5 Aug 2021
- CCP CAUQUENES, FOSOAD Nº 285, COMPRA DE ARTÍCULOS DE ASEO PARA SS. JJ. ↗Dirección Regional de Gendarmeria - Talca£92kawarded 5 Aug 2021
- Articulos escritorio ↗SERVICIO DE SALUD HOSPITAL DE MARCHIGUE£411kawarded 5 Aug 2021
- ARTICULOS DE ESCRITORIO por compra ágil: 1057374-284-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LLAY LLAY£181kawarded 5 Aug 2021
- ETIQUETAS AUTOADHESIVAS por compra ágil: 1057374-285-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LLAY LLAY£35kawarded 5 Aug 2021
- INSUMOS FARMACIA CESFAM TERESA BALDECCHI SUAZO ↗ILUSTRE MUNICIPALIDAD DE SAN CARLOS£98kawarded 5 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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