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 176–200 of 7,212 awards we hold
- ADQUISICION DE MATERIAL DE ENSEÑANZA JARDINES INFANTILES. FICHA 23819 ↗I MUNICIPALIDAD DE PUERTO MONTTshared awardawarded 15 Jul 2026
- PAÑALES CONVENIO PADDS ATENCION DOMICILIARIA (TATIANA CARDENAS) ↗Dirección de Salud Municipal Chillánshared awardawarded 15 Jul 2026
- TOALLA PAPEL INTERFOLIADA Orden de Compra: 1622-916-CM26 ↗SERVICIO DE SALUD HOSPITAL DE SAN VICENTE DE TAGUA TAGUAshared awardawarded 15 Jul 2026
- RESMAS TAMAÑO CARTA 1622-917-CM26 ↗SERVICIO DE SALUD HOSPITAL DE SAN VICENTE DE TAGUA TAGUAshared awardawarded 15 Jul 2026
- INSUMOS DE ESCRITORIO AGOSTO ↗SERVICIO DE SALUD HOSPITAL DE SANTA CRUZshared awardawarded 14 Jul 2026
- Adquisición Material Aseo Esc de la Comuna, Orden de Compra: 4455-455-CM26 ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 14 Jul 2026
- ADQUISICION INSUMOS DE ASEO DESAM VICUÑA ↗I MUNICIPALIDAD DE VICUNAshared awardawarded 14 Jul 2026
- ADQUISICIÓN DE INSUMOS DE ASEO PARA EL CCM "CONCEPCIÓN" Y UNIDADES DEPENDIENTES ↗CENTRO CLINICO MILITAR CONCEPCIONshared awardawarded 14 Jul 2026
- Insumos JUNAEB ↗I MUNICIPALIDAD DE MAFILshared awardawarded 14 Jul 2026
- TOALLAS DE PAPEL ↗I MUNICIPALIDAD DE LICANTENshared awardawarded 14 Jul 2026
- CM/MATERIAL DE ASEO/JARDINES INFANTILES PASITOS DE ÀNGEL, SEMILLA DE VIDA Y CAPULLITO DE AMOR ↗SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DE LOS ÁLAMOSshared awardawarded 14 Jul 2026
- CM/MATERIAL DE ASEO/JARDÍN INFANTIL MAZAPÁN/LINARES ↗SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DE LOS ÁLAMOSshared awardawarded 14 Jul 2026
- CM/MATERIAL DE ASEO/JARDINES INFANTILES LICANRAYÉN Y ACUARELA/COLBÚN Y LINARES ↗SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DE LOS ÁLAMOSshared awardawarded 14 Jul 2026
- 502/ADQUISICION DE MATERIALES DE ASEO PARA LA SECCION JUVENIL DEL CPV ↗Dirección Regional de Gendarmeria - Valparaisoshared awardawarded 14 Jul 2026
- BRZ_PC N°6436_BODEGA_Adquisición de resmas tamaño carta y oficio ↗SUBSECRETARIA DE RELACIONES EXTERIORESshared awardawarded 14 Jul 2026
- Orden de Compra: 707415-85-CM26 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 14 Jul 2026
- Insumos aseo ↗I MUNICIPALIDAD DE LOS VILOSshared awardawarded 14 Jul 2026
- Orden de Compra: 2564-219-CM26 ↗I MUNICIPALIDAD DE CHEPICAshared awardawarded 14 Jul 2026
- MATERIALES DE ASEO CESFAM RÍO PUELO ↗Ilustre Municipalidad de Cochamó - Saludshared awardawarded 14 Jul 2026
- Adquisición de materiales de oficina y otros materiales provenientes de Plan de Compras junio 2026 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 14 Jul 2026
- Orden de Compra: 3996-351-CM26 ↗I MUNICIPALIDAD DE COLTAUCOshared awardawarded 14 Jul 2026
- Orden de Compra: 5447-12-CM26 ↗UNIVERSIDAD DE CHILEshared awardawarded 14 Jul 2026
- ADQUISICION DE MATERIALES DE OFICINA, DESTINADOS A LA ZONA BIOBIO, GOPE, SECCION AEREA, SUBCONTRALORIA, DEPTO. OPERACIONES, SUBCOM. OO.JJ, FISAD Y DEAOPERPOL, SEGUN D/E 255321250. ↗SECCIÓN COMPRAS VIII ZONAshared awardawarded 14 Jul 2026
- INSUMOS DE ASEO SAR ↗IMunicipalidad de Los Alamos - Dpto Saludshared awardawarded 14 Jul 2026
- PAPEL HIGIENICO (SERV. GENERALES) ↗UNIVERSIDAD DE ANTOFAGASTAshared awardawarded 14 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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