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 151–175 of 7,212 awards we hold
- COMPRA DE PAÑALES ADULTO ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL 21 DE MAYO TALTALshared awardawarded 17 Jul 2026
- Orden de Compra: 1057547-10458-CM26 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASEshared awardawarded 17 Jul 2026
- Compra de utiles de aseo ↗SERVICIO DE SALUD DEL MAULE HOSPITAL SAN JAVIERshared awardawarded 15 Jul 2026
- MATERIAL DE ASEO USO ESTABLECIMIENTOS MUNICIPALES Y DEPARTAMENTO DE EDUCACION // Orden de Compra: 2733-310-CM26 ↗I MUNICIPALIDAD DE PENAFLORshared awardawarded 15 Jul 2026
- Orden de Compra: 1978-719-CM26 / Economato Bodega PAC 2026 ↗SERVICIO DE SALUD DEL MAULEshared awardawarded 15 Jul 2026
- ADQ. DE 60 PATE. DE PAÑALES, SC N° 212, DIDECO- SOCIAL CUIDADOS SALUD Y COMU ↗I MUNICIPALIDAD DE MEJILLONESshared awardawarded 15 Jul 2026
- ADQUISICION MATERIALES UTILES DE ASEO PARA LA PREFECTURA TALCAHUANO, COMISARIAS, TENENCIAS Y SUS DESTACAMENTOS DEPENDIENTES SEGUN DOE 252533771. ↗SECCIÓN COMPRAS VIII ZONAshared awardawarded 15 Jul 2026
- ADQUISICION MATERIALES UTILES DE ESCRITORIOS PARA LA PREFECTURA TALCAHUANO, COMISARIAS, TENENCIAS Y SUS DESTACAMENTOS DEPENDIENTES SEGUN DOE 255321250. ↗SECCIÓN COMPRAS VIII ZONAshared awardawarded 15 Jul 2026
- Materiales de oficina y escritorio ZN / SCO-2-2026 ↗SUPERINTENDENCIA DE SERVICIOS SANITARIOSshared awardawarded 15 Jul 2026
- ELEMENTOS DE ASEO PARA LA RESERVA ↗EJERCITO DE CHILEshared awardawarded 15 Jul 2026
- RESMA CARTA STOCK BODEGA SEGUNDO SEMESTRE ↗SERVICIO DE SALUD HOSPITAL DE RENGOshared awardawarded 15 Jul 2026
- Resma Jardines Infantiules Orden de Compra: 1461054-241-CM26 ↗SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DEL ELQUIshared awardawarded 15 Jul 2026
- COMPRA DE ARTICULOS DE ASEO MES DE JULIO 26 PARA RESIDENCIAS FAMILIARES ↗SERVICIO NACIONAL DE PROTECCIÓN ESPECIALIZADA A LA NIÑEZ Y ADOLESCENCIshared awardawarded 15 Jul 2026
- Insumos de Aseo para la SMA ↗Superintendencia del Medio Ambienteshared awardawarded 15 Jul 2026
- Orden de Compra: 707416-65-CM26 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 15 Jul 2026
- ARTÍCULOS DE ASEO F. INTEGRA R. COQUIMBO ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZ£200kawarded 15 Jul 2026
- OC 1426095-163-CM26 DETERGENTE PARA CENTRO IP-IRC ↗SERVICIO NACIONAL DE REINSERCION SOCIAL JUVENILshared awardawarded 15 Jul 2026
- OC: 1426095-166-CM26 ARTICULOS DE ASEO CENTRO IP-IRC ↗SERVICIO NACIONAL DE REINSERCION SOCIAL JUVENILshared awardawarded 15 Jul 2026
- Orden de Compra: 2766-454-CM26 ↗I MUNICIPALIDAD DE LA CISTERNAshared awardawarded 15 Jul 2026
- ADQUISICIÓN DE PAPEL FOTOCOPIA TAMAÑO CARTA/OFICIO, PARA STOCK BODEGA DE ABASTECIMIENTO UNIDAD DE COMPRAS, SEGÚN Orden de Compra: 4371-268-CM26 ↗I MUNICIPALIDAD DE SAN VICENTEshared awardawarded 15 Jul 2026
- 6/B1/CANASTA 1249 /NG ↗UNIVERSIDAD DE CHILEshared awardawarded 15 Jul 2026
- ADQUISICIÓN DE ARTICULOS DE ESCRITORIO PARA REPOSICIÓN DE STOCK BODEGA CENTRAL. ↗SERVICIO DE SALUD HOSPITAL DE SANTA CRUZ£480kawarded 15 Jul 2026
- Artículos de aseo, Servicios Generales. ↗HOSPITAL SANTA ELISA DE SAN JOSE DE LA MARIQUINAshared awardawarded 15 Jul 2026
- RESMAS CARTA Y OFICIO SALUD MUNICIPAL Orden de Compra: 4457-185-CM26 ↗I MUNICIPALIDAD DE HUALQUI DEPARTAMENTO DE SALUDshared awardawarded 15 Jul 2026
- Orden de Compra: 4819-86-CM26 ↗SENADO DE LA REPUBLICAshared awardawarded 15 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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