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 1576–1600 of 7,212 awards we hold
- Orden de Compra generada por invitación a compra ágil: 2786-141-COT21 ↗I MUNICIPALIDAD DE SAN PEDRO DE LA PAZ£206kawarded 2 Aug 2021
- ELEMENTO DE PROTECCION PERSONAL VIOLETA FUENTES. SEP ↗I MUNICIPALIDAD DE QUINTA DE TILCOCO£340kawarded 2 Aug 2021
- RESMAS PAPEL ESCUELA RURAL EL SEMBRADOR ↗Departamento de Educación£248kawarded 2 Aug 2021
- CCP MOLINA FOSOAD Nº88 COMPRA MATERIALES DE OFICINA ÁREA ADMINISTRATIVA: PROVENIENTE DE COT. ágil: 1391-236-COT21 ↗Dirección Regional de Gendarmeria - Talca£443kawarded 2 Aug 2021
- UTILES DE ASEO CET VALDIVIA (RESAGADOS DE CONVENIO MARCO) ↗Centro de Educación y Trabajo de Valdivia£68kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1057548-156-COT21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL LA U£32kawarded 2 Aug 2021
- Compra de Tóner de impresora HP 72 negro matte ↗UNIVERSIDAD DE CHILE£270kawarded 2 Aug 2021
- Compra de Tóner HP 72 negro foto, magenta y amarillo ↗UNIVERSIDAD DE CHILE£171kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3759-93-COT21 ↗Ilustre Municipalidad de Yerbas Buenas£75kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 769-202-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA DIRECCION£132kawarded 2 Aug 2021
- MATERIALES DE OFICINA PARA CPCONCEPCION FOLIO 5 ↗Dirección Regional de Gendarmeria - Concepcion£232kawarded 2 Aug 2021
- Impresora Encargado Cementerios Municipales ↗DEPARTAMENTO SALUD MUNICIPALIDAD DE QUILLON£125kawarded 2 Aug 2021
- Orden de Compra: 2393-395-CM21 ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDAshared awardawarded 2 Aug 2021
- compra ágil: 4525-343-COT21 - OPI 989 ↗MUNICIPALIDAD DE HUALPEN£516kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 885-170-COT21. materiales biobio ↗CONTRALORIA GENERAL DE LA REPUBLICA£262kawarded 2 Aug 2021
- Compra de resmas Orden de Compra generada por invitación a compra ágil: 4709-6-COT21 ↗SERVICIO NACIONAL DE CAPACITACION Y EMPLEO£485kawarded 2 Aug 2021
- BODEGA CENTRAL: Insumos de Escritorio-Orden de Compra generada por invitación a compra ágil: 2145-261-COT21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE LOS VILOS£530kawarded 2 Aug 2021
- TINTAS E IMPRESORAS PARA INFROMATICA DAEM ↗Ilustre Municipalidad de Lebu£950kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 548872-7-COT21 ↗INSTITUTO DE PREVISION SOCIAL£861kawarded 2 Aug 2021
- ADQUSICION DE ELEMENTOS DE ESCRITORIO PARA GM. VLD. ↗- - -£340kawarded 2 Aug 2021
- ADQ. TOALLA DE PAPEL DE MANOS PARA FUNCIONARIOS DAS SANTA JUANA ↗I MUNICIPALIDAD DE SANTA JUANA£123kawarded 31 Jul 2021
- Materiales y utiles de aseo DR SERNATUR ARICA ↗SERVICIO NACIONAL DE TURISMOshared awardawarded 30 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2923-84-COT21 ↗I MUNICIPALIDAD DE CHANARAL£258kawarded 30 Jul 2021
- ARCHIVADORES ↗Superintendencia de Salud£906kawarded 30 Jul 2021
- LSS-Materiales de aseo Of. Panguipulli y Rio Bueno 5612-23-COT21 ↗SERVICIO AGRICOLA Y GANADERO£288kawarded 30 Jul 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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