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 126–150 of 7,212 awards we hold
- COMPRA INSUMOS ↗UNIVERSIDAD DE CHILEshared awardawarded 21 Jul 2026
- Resmas tamaño carta y oficio ↗SERVICIO DE SALUD SUR HOSPITAL EXEQUIELshared awardawarded 21 Jul 2026
- INSUMOS Y ARTICULOS DE ASEO PARA DEPENDENCIAS Y OFICINAS MUNICIPALES ↗I MUNICIPALIDAD DE SANTA JUANAshared awardawarded 21 Jul 2026
- COMPRA KIT DE ALIMENTACION ↗I MUNICIPALIDAD DE CALLE LARGAshared awardawarded 21 Jul 2026
- RESMAS DE PAPEL OFICIO Y CARTA ABASTECIMIENTO Orden de Compra: 2594-635-CM26 ↗I MUNICIPALIDAD DE CONCONshared awardawarded 21 Jul 2026
- Adquisición de Insumos de Aseo para Oficina Slep Elqui P01 - Orden de Compra: 1305532-50-CM26 ↗SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DEL ELQUIshared awardawarded 21 Jul 2026
- Orden de Compra: 711-339-CM26, ADQUISICIÓN DE MATERIALES DE ASEO DE LA SEREMITT DE METROPOLITANA ↗SUBSECRETARIA DE TRANSPORTESshared awardawarded 21 Jul 2026
- ADQUISICION DE PAQUETES DE PAÑALES DE ADULTO TALLAS M Y G. Orden de Compra: 2548-411-CM26 ↗I MUNICIPALIDAD DE PADRE LAS CASASshared awardawarded 20 Jul 2026
- DESPACHAR A LA BREVEDAD - PAÑAL DE ADULTO TIPO CALZON ↗HOSPITAL ORIENTE DR LUIS TISNE BROUSSEshared awardawarded 20 Jul 2026
- Materiales y útiles de aseo - julio 2026 ↗SUBSECRETARIA DE DERECHOS HUMANOSshared awardawarded 20 Jul 2026
- Orden de Compra: 548238-106-CM26 ↗UNIVERSIDAD DE LA SERENAshared awardawarded 20 Jul 2026
- MATERIALES DE LIBRERÍA STOCK BODEGA DAF REQ. DAF N°25 DE FECHA 20/07/2026 ↗I.Municipalidad de El Carmenshared awardawarded 20 Jul 2026
- MATERIALES DE ASEO VARIOS STOCK BODEGA DAF SEGÚN REQ DAF N°24 ↗I.Municipalidad de El Carmenshared awardawarded 20 Jul 2026
- Orden de Compra: 568658-1103-CM26 ↗CORPORACION MUNICIPAL VINA DEL MAR PARA EL DESARROLLO SOCIALshared awardawarded 20 Jul 2026
- Orden de Compra: 4819-87-CM26 ↗SENADO DE LA REPUBLICAshared awardawarded 20 Jul 2026
- DC, RBD 7031, SUB GRAL, SC 2540, ADQ MATERIALES OFICINA Y DIVERSOS 2204001001: 1432083-1654-CM26 ↗Servicio local de educación pública de Valdiviashared awardawarded 20 Jul 2026
- Compra materiales de aseo Dirección Regional del Maule. ↗SERVICIO NACIONAL DE CAPACITACION Y EMPLEOshared awardawarded 20 Jul 2026
- Orden de Compra: 5756-379-CM26 ↗UNIVERSIDAD DE CHILEshared awardawarded 20 Jul 2026
- Orden de Compra: 777304-2931-CM26 ↗HOSPITAL CLINICO METROPOLITANO DE LA FLORIDA DOCTORA ELOISA DIAZshared awardawarded 20 Jul 2026
- SABANILLA CLINICA DESECHABLE ↗SERVICIO DE SALUD HOSPITAL DE SAN VICENTE DE TAGUA TAGUAshared awardawarded 17 Jul 2026
- RESMA TAMAÑO CARTA Y OFICIO ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 17 Jul 2026
- 1952-1711-CM26 INSUMOS DE ESCRITORIO ↗Hospital Villarricashared awardawarded 17 Jul 2026
- Materiales de Aseo para escuela Juan Bautista Chesta y Escuela Los Galpones ↗I MUNICIPALIDAD DE PITRUFQUENshared awardawarded 17 Jul 2026
- LICITACION PÚBLICA N° 60 2026 ADQUISICION DE ACTIVOS FISICOS NO FINANCIEROS CORRESPONDIENTE AL PROYECTO DENOMINADO “FABRICA DE IDEAS” CODIGO SB25-PC-0003 PARA REALIZAR ACTIVIDADES DE CAPACITACION- DIRECCION DE SEGURIDAD PUBLICA.- ↗I MUNICIPALIDAD DE PUERTO MONTT£320kawarded 17 Jul 2026
- Pañales social. 3287-352-CM26 ↗I MUNICIPALIDAD DE LICANTENshared awardawarded 17 Jul 2026
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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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