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 1501–1525 of 7,212 awards we hold
- VARIOS PROGRAMACION ESCRITORIO AGOSTO 2021 ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE CO£738kawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1057428-69-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE FLORIDA£455kawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3603-118-COT21 ↗I MUNICIPALIDAD DE MULCHEN£145kawarded 3 Aug 2021
- CCP CAUQUENES, FOSOAD Nº 282, COMPRA DE ARTÍCULOS DE OFICINA PARA ÁREA TÉCNICA ↗Dirección Regional de Gendarmeria - Talca£244kawarded 3 Aug 2021
- OC MicroCompra ↗SERVICIO DE SALUD ACONCAGUA£157kawarded 3 Aug 2021
- ADQ. CARTUCHOS TINTA HP 974 A PROGRAMA PDTI - HUARA, MEMO N°31 ↗ILUSTRE MUNICIPALIDAD DE HUARA£226kawarded 3 Aug 2021
- Traperos desinfectantes con ojal para SAMU ↗SERVICIO SALUD DEL RELONCAVI£649kawarded 3 Aug 2021
- 054_474_ADQUISICIÓN DE MATERIALES DE OFICINA: 3320-362-COT21 ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£106kawarded 3 Aug 2021
- 030_2437_ADQUSICIÓN DE INSUMOS COMPUTACIONALES: 3320-398-COT21 ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£87kawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3017-249-COT21 ↗I MUNICIPALIDAD DE LOTA£250kawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 617807-437-COT21 ↗Hospital San Juan de Dios de Los Andes£875kawarded 3 Aug 2021
- MATERIALES DE ASEO ESCUELA ESPECIAL DE LENGUAJE MUNICIPAL EL CARMEN REQ 960235-34(532) ↗I.Municipalidad de El Carmen£181kawarded 3 Aug 2021
- Compra de material de oficina para Jardín Infantil San Ramón ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£167kawarded 3 Aug 2021
- Orden de Compra: 3231-338-CM21 ↗I MUNICIPALIDAD DE PELLUHUEshared awardawarded 3 Aug 2021
- E-686 FONDOS SEP, COMPRA DE ÚTILES ESCOLARES, ORD. 003 ↗I MUNICIPALIDAD DE LOTA DEPTO DE EDUCACION MUNICIPAL£294kawarded 3 Aug 2021
- Caja de archivo y papel film SSM ↗SERVICIO DE SALUD DEL MAULE£336kawarded 3 Aug 2021
- DIRREG, ADQUISICION DE MATERIALES DE ASEO PARA DIRECCION REGIONAL DE GENDARMERIA DE CHILE - REGION DE LA ARAUCANIA ↗Dirección Regional de Gendarmeria - Temucoshared awardawarded 3 Aug 2021
- OC MicroCompra ↗I.Municipalidad de Coinco£118kawarded 3 Aug 2021
- OC MicroCompra ↗DELEGACIÓN PRESIDENCIAL REGIONAL DE ATACAMA£1.1mawarded 3 Aug 2021
- Orden de Compra compra ágil: 2464-479-COT21 ↗I MUNICIPALIDAD DE QUILLOTA£283kawarded 3 Aug 2021
- Materiales de Oficina para el CRIE ↗Ejercito de Chile£548kawarded 3 Aug 2021
- MATERIALES PARA ACTIVIDAD DE MANUALIDADES SOLICITUD SC-00518-2021. ↗I MUNICIPALIDAD DE RINCONADA£306kawarded 3 Aug 2021
- COMPRA TONER PARA IMPRESORA DEL DEPTO. DE SALUD ↗ILUSTRE MUNICIPALIDAD DE LLANQUIHUE-DEPTO. DE SALUD£1.1mawarded 3 Aug 2021
- COMPRA DE MATERIAL DE OFICINA POSTA CUNCUMEN ↗I MUNICIPALIDAD DE SALAMANCA£339kawarded 3 Aug 2021
- INSUMOS COMPUTACIONALES ↗I.MUNICIPALIDAD DE ROMERALshared awardawarded 3 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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