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 2076–2100 of 7,212 awards we hold
- PAPEL TÉRMICO ROLLO 80 MM DE ANCHO ↗HOSPITAL CLAUDIO VICUNA£442kawarded 19 Jul 2021
- Compra material de Oficina para Edificio Consistorial ↗Municipalidad de Pardones£700kawarded 19 Jul 2021
- SOL 321 MATERIAL DE LIBRERIA , PROGRAMA 4 A 7 , ESCUELA REPUBLICA DE ISRAELOrden de Compra generada por invitación a compra ágil: 3502-198-COT21 ↗I MUNICIPALIDAD DE TRAIGUEN£300kawarded 19 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1080089-241-COT21 ↗SERVICIO DE SALUD MAGALLANES£222kawarded 19 Jul 2021
- ADQ. INSUMOS SANITARIOS COVID 9, EJE 2021, IMCH ↗I MUNICIPALIDAD DE CHANCO£168kawarded 19 Jul 2021
- ADQ DE RESMAS PAPEL OFICIO Y CARTA PARA JARDINES INFANTILES , UNID AT A LA INFANCIA, SEGUN E.T..Orden de Compra generada por invitación a compra ágil: 5060-392-COT21 ↗I MUNICIPALIDAD DE TEMUCO£804kawarded 19 Jul 2021
- PROGRAMA SUMINISTROARTICULOS ESCRITORI 2021 A 2022 ↗Hospital Psiquiátrico El Peralshared awardawarded 19 Jul 2021
- INSUMOS PROTECCIÓN COVID compra ágil: 4922-36-COT21 ↗I MUNICIPALIDAD DE FUTRONO£104kawarded 19 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 977-28-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£309kawarded 19 Jul 2021
- INSUMOS PREVENCIÓN COVID compra ágil: 4922-34-COT21 ↗I MUNICIPALIDAD DE FUTRONO£139kawarded 19 Jul 2021
- Útiles de aseo para DSM y Postas /4058-295-COT21 ↗I MUNICIPALIDAD DE LONQUIMAY£492kawarded 19 Jul 2021
- Adquisición de insumos Covid-19 ↗Serplac IX Región£116kawarded 19 Jul 2021
- Compra Artículos Protección Personal / Escuela Rural Antilhue. ↗I MUNICIPALIDAD DE LOS LAGOS£250kawarded 19 Jul 2021
- Compra de impresora según compra ágil: 3653-210-COT21 ↗I MUNICIPALIDAD DE LOS LAGOS£140kawarded 19 Jul 2021
- Orden de Compra: 1556-160-CM21 ↗Hospital de Chañaralshared awardawarded 19 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 5803-13-COT21 ↗UNIVERSIDAD DE TALCA£228kawarded 19 Jul 2021
- ART.ESCRITORIO a compra ágil: 2111-1146-COT21 ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIO£1.2mawarded 19 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 582-58-COT21 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE CHILOÉ£193kawarded 19 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2986-235-COT21 ↗I MUNICIPALIDAD DE LOS LAGOS£979kawarded 19 Jul 2021
- MATERIALES DE ESCRITORIO ↗MUNICIPALIDAD DE HUALPEN£84kawarded 19 Jul 2021
- MATERIALES DE OFICINA CRS RANCAGUA CA- 1402-91-COT21 ↗Dirección Regional de Gendarmeria - Rancagua£614kawarded 19 Jul 2021
- Materiales de Oficina Programa Vínculos-Compra ágil: 980313-58-COT21 ↗I MUNICIPALIDAD DE ANTUCO£17kawarded 19 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2569-5-COT21 ↗CORP NACIONAL FORESTAL£823kawarded 19 Jul 2021
- ADQUISICION DE MATERIALES DE OFICINA PARA LA DIRREG. LOS RIOS. ↗DIRECCION REGIONAL DE GENDARMERIA DE CHILE, REGION£974kawarded 19 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 316-40-COT21 ↗I MUNICIPALIDAD DE VILLA ALEMANA£105kawarded 19 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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