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 1426–1450 of 7,212 awards we hold
- Orden de Compra: 463-44-CM21 ↗CENTRO DE INFORMACION DE RECURSOS NATURALESshared awardawarded 5 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3360-7-COT21 ↗Ejercito de Chile£480kawarded 5 Aug 2021
- INSUMOS ESCRITORIO STOCK BODEGA ECONOMATO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LICANTEN£84kawarded 5 Aug 2021
- PAPEL FOTOCOPIAS - PARA STOCK BODEGA ECONOMATO HOSPITAL LICANTEN ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LICANTEN£192kawarded 5 Aug 2021
- Exp. 36727 Materiales de aseo - Funcionamiento ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 5 Aug 2021
- S.C. N°06-143_DAF_Materiales de escritorio_Dependencias Municipales_Orden de Compra generada por invitación a compra ágil: 2731-277-COT21 ↗I MUNICIPALIDAD DE PENAFLOR£500kawarded 5 Aug 2021
- Bolsas de Basura y abrillantador COVID-19 ↗Hospital de Cureptoshared awardawarded 5 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1002588-109-COT21 ↗SERVICIO LOCAL DE EDUCACION DE PUERTO CORDILLERA£142kawarded 5 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 777304-864-COT21 ↗HOSPITAL CLINICO METROPOLITANO LA FLORIDA DRA ELOISA DIAZ INSUNZA£551kawarded 5 Aug 2021
- OC MicroCompra ↗I.Municipalidad de Lo Prado£107kawarded 5 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3930-3-COT21 ↗I MUNICIPALIDAD DE RIO CLARO£856kawarded 5 Aug 2021
- Orden de Compra: 2395-838-CM21 ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDAshared awardawarded 5 Aug 2021
- CJS- AG ADQUISICIÓN DE PIZARRAS SLEP VALPARAÍSO ↗SERVICIO LOCAL DE EDUCACION PUBLICA DE VALPARAISO£866kawarded 5 Aug 2021
- MATERIAL DE ENSEÑANZA SALA CUNA SANTA ELVIRA REQ°960301-13<511> ↗I.Municipalidad de El Carmen£30kawarded 5 Aug 2021
- Adquisicion articulos de oficina Sernameg ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE SAN ANTONIO£289kawarded 5 Aug 2021
- Escuela Lucila Godoy Alcayaga; adquisición de útiles escolares; Orden de Compra generada por invitación a compra ágil: 1002588-84-COT21 ↗SERVICIO LOCAL DE EDUCACION DE PUERTO CORDILLERA£920kawarded 5 Aug 2021
- RESMAS DAEM: 4014-84-COT21 ↗I MUNICIPALIDAD DE PUCHUNCAVI£593kawarded 5 Aug 2021
- DIRREG LOS LAGOS REQUIERE ARTICULOS DE OFICINA PARA CDP MAULLIN/compra ágil: 1413-235-COT21 ↗Dirección Regional de Gendarmeria - Puerto Montt£169kawarded 5 Aug 2021
- Compra de 40 Cajas de 10 Unidades; de Apósito Cranberry Gasa Parafinada de 10 x 10 cm ↗I MUNICIPALIDAD DE QUILICURAshared awardawarded 5 Aug 2021
- Material de librería TRENCITO MAGICO ↗EDUCACIÓN£642kawarded 5 Aug 2021
- 50 Resmas tamaño carta ↗I MUNICIPALIDAD DE LOLOL£90kawarded 5 Aug 2021
- PIZARRA DE CORCHO ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE O£13kawarded 5 Aug 2021
- MATERIALES DE OFICINA HABITABLIDAD SC-00452-2021 ↗I MUNICIPALIDAD DE RINCONADA£218kawarded 5 Aug 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£79kawarded 5 Aug 2021
- Res.Compra N° 598 M.T Archivadores Lomo Ancho Vinílico Tamaño Carta /Unidad de calidad. ↗SERVICIO DE SALUD DE LA ARAUCANIA SUR HOSPITAL LONCOCHE£822kawarded 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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