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 1976–2000 of 7,212 awards we hold
- Orden de Compra generada por invitación a compra ágil: 913-8-COT21 ↗Ministerio de Obras Públicas Dirección Gral de OOPP£115kawarded 21 Jul 2021
- MATERIAL DE OFICINA DISEÑO ↗I MUNICIPALIDAD DE TALTAL£480kawarded 21 Jul 2021
- Material Protección Esc. Orlando Rodríguez ↗I MUNICIPALIDAD DE VILLA ALEGRE£513kawarded 21 Jul 2021
- CONVENIO MATERIALES ESCRITORIO POR 12 MESES ↗MUNICIPALIDAD DE HUALPENshared awardawarded 21 Jul 2021
- Resmas de hojas Orden de Compra generada por invitación a compra ágil: 4378-78-COT21 ↗Ilustre Municipalidad de San Rosendo - Salud£236kawarded 21 Jul 2021
- Compra insumos clínicos para farmacia mes de julio ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIOshared awardawarded 21 Jul 2021
- ADQUISICION MATERIAL ENSEÑANZA ESC DE VIÑITA ALTA (SEP) ↗I MUNICIPALIDAD DE VICUNA£68kawarded 21 Jul 2021
- ADQUISICION MATERIAL ENSEÑANZA ESC SAN CARLOS (SEP) ↗I MUNICIPALIDAD DE VICUNA£77kawarded 21 Jul 2021
- Destructora de Papel compra ágil: 709603-25-COT21 ↗SUPERINTENDENCIA DE EDUCACION ESCOLAR£326kawarded 21 Jul 2021
- ADQUISICION DE MATERIALES DE OFICINA ↗I MUNICIPALIDAD DE SAN CLEMENTE£5.9mawarded 21 Jul 2021
- ARTICULOS DE ASEO PARA PAÑOL DE CONSUMO DE LA C.J.II.Z.N ↗COMANDANCIA EN JEFE DE LA IIa. ZONA NAVALshared awardawarded 21 Jul 2021
- CDP ILLAPEL COMPRA DE MATERIALES Y UTILES DE ASEO JULIO 2021 ↗Gendarmería de Chile - Dirección Regional de Coquimboshared awardawarded 21 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3696-40-COT21 01 VIDEOPROYECTOR, CONVENIO MAS ADULTOS MAYORES ↗I MUNICIPALIDAD DE TENO£388kawarded 21 Jul 2021
- CINTA EMBALAJE OP.405 ↗ILUSTRE MUNICIPALIDAD DE LINARES£53kawarded 21 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 564162-318-COT21 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£54kawarded 21 Jul 2021
- MATERIAL DE ENSEÑANZA SALA CUNA SANTA ELVIRA REQ° 960301-11<509> ↗I.Municipalidad de El Carmen£72kawarded 21 Jul 2021
- REQUERIMIENTO DE BODEGA CENTRAL-PROGRAMA MATERIALES DE ASEO 2021 ↗SERVICIO DE SALUD ATACAMA HOSPITAL COPIAshared awardawarded 21 Jul 2021
- SOL 324 INSUMOS DE SEGURIDAD , PROGRAMA 4 A 7 Orden de Compra generada por invitación a compra ágil: 3502-197-COT21 ↗I MUNICIPALIDAD DE TRAIGUEN£300kawarded 21 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 582-60-COT21 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE CHILOÉ£201kawarded 21 Jul 2021
- 811- Compra de Artículos de Aseo para el Capri IPS de Angol. Orden de Compra generada por invitación a compra ágil: 548866-26-COT21 ↗INSTITUTO DE PREVISION SOCIAL£74kawarded 21 Jul 2021
- MATERIALES OFICINA POSTA LLIMPO ↗I MUNICIPALIDAD DE SALAMANCA£185kawarded 21 Jul 2021
- COMPRA DE INSUMOS DE ASE MEMO 183 ↗Hospital Coincoshared awardawarded 21 Jul 2021
- ADQUISICION DE MATERIALES DE OFICINA PARA LA GOBERNACION MARITIMA DE SAN ANTONIO ↗GOBERNACION MARITIMA DE SAN ANTONIO£185kawarded 21 Jul 2021
- Adquisición Insumos de Aseo Personal para los Funcionarios del S.S.O ↗SERVICIO DE SALUD OSORNO£704kawarded 21 Jul 2021
- CCP DE OSORNO REQUIERE INSUMOS DE OFICINA compra ágil: 1413-191-COT21 ↗Dirección Regional de Gendarmeria - Puerto Montt£52kawarded 21 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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