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 1726–1750 of 7,212 awards we hold
- Orden de Compra: 1057384-562-CM21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Mshared awardawarded 28 Jul 2021
- ÚTILES DE ASEO, CENTRO DE APOYO A LA ED. ESPECIAL ↗I MUNICIPALIDAD DE PUTAENDOshared awardawarded 28 Jul 2021
- COMPRA PACK DE PAÑALES DE ADULTOS, NECESARIO PARA OTORGAR A LAS FAMILIAS QUE PRESENTAN PROBLEMAS DE SALUD EN FORMA PERMANENTE Y ABASTECER HASTA DICIEMBRE DE 2021 PROGRAMA ASITENCIALIDAD, MEDIANTE CONVENIO MARCO ID 3181-343-CM21. NOTA SEÑALAR N° DE OR ↗ILUSTRE MUNICIPALIDAD DE MACHALIshared awardawarded 28 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3480-310-COT21 ↗Ejercito de Chile£56kawarded 28 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3850-99-COT21 ↗I MUNICIPALIDAD DE RIO BUENO£105kawarded 28 Jul 2021
- Toalla de papel y papel higiénico para Esc. José Abelardo Núñez, fondos SEP. ↗I MUNICIPALIDAD DE VILLARRICAshared awardawarded 28 Jul 2021
- CCP CAUQUENES, FOSOAD Nº 267, COMPRA DE ARTÍCULOS DE OFICINA ↗Dirección Regional de Gendarmeria - Talca£474kawarded 28 Jul 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£183kawarded 28 Jul 2021
- ADQUISICION IMPRESORA E INSUMOS ESCUELA LAS PUENTES FONDOS PIE ↗I MUNICIPALIDAD DE ARAUCO£327kawarded 28 Jul 2021
- COMPRA ASEO MES DE AGOSTO ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Pshared awardawarded 28 Jul 2021
- Orden de Compra: 1057384-564-CM21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Mshared awardawarded 28 Jul 2021
- ADQUISICIÓN DE INSUMOS PARA IMPLEMENTAR PLAN INTEGRAL DE SEGURIDAD ESCOLAR, PARA LOS ESTABLECIMIENTOS EDUCACIONALES DE LA COMUNA, CON CARGO AL FAEP 2019. ↗Ilustre Municipalidad de Codeguashared awardawarded 28 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 978-39-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£387kawarded 28 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1723-82-COT21 ↗I MUNICIPALIDAD DE LOS LAGOS£286kawarded 28 Jul 2021
- PROGRAMACION LOGISTICA FARMACIA ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 28 Jul 2021
- INSUMOS DE ASEO - STOCK BODEGA ↗HOSPITAL DE LA FAMILIA Y LA COMUNIDAD SANTO TOMAS DE LIMACHEshared awardawarded 28 Jul 2021
- Orden de Compra: 2216-220-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 28 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 801-14-COT21 ↗CORP NACIONAL DE DESARROLLO INDIGENA£125kawarded 28 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3068-18-COT21 ↗Centro de Abastecimiento Aviación Naval£549kawarded 28 Jul 2021
- Orden de Compra: 359-2229-CM21 ↗Instituto Nacional del Cancershared awardawarded 28 Jul 2021
- Materiales oficina Programa Recuperación de Barrios: 2494-36-COT21 ↗I MUNICIPALIDAD DE COYHAIQUE£61kawarded 28 Jul 2021
- compra ágil: 1057548-145-COT21 pilas y lapiz sharpie ↗SERVICIO DE SALUD VALDIVIA HOSPITAL LA U£1.1mawarded 28 Jul 2021
- MATERIALES DE OFICINA CONAF REGION DE ANTOFAGASATA ↗CORP NACIONAL FORESTAL£425kawarded 28 Jul 2021
- Impresora multifuncional DAF ↗I MUNICIPALIDAD DE NAVIDAD£357kawarded 28 Jul 2021
- INSUMOS MEDICOS PTRAC: 3901-66-COT21 ↗I MUNICIPALIDAD DE BULNES£139kawarded 28 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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