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 2101–2125 of 7,212 awards we hold
- OC MicroCompra ↗I.Municipalidad de Lo Prado£59kawarded 17 Jul 2021
- ALIMENTOS RADIO TV USACH SOL. 53718 - CC 006 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£145kawarded 16 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2704-306-COT21 ↗UNIVERSIDAD DEL BIO BIO£280kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3838-137-COT21 ↗I MUNICIPALIDAD DE SANTA CRUZ£713kawarded 15 Jul 2021
- ADQUISICION DE MATERIALES DE ASEO, PARA BODEGA CENTRAL. DEPARTAMENTO DE SALUD. ↗Ilustre Municipalidad de Longaví Depto. de Saludshared awardawarded 15 Jul 2021
- Arts. de escritorio para Oficina TAG ↗I MUNICIPALIDAD DE LA CISTERNA£357kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4291-144-COT21 ↗UNIVERSIDAD DE ANTOFAGASTA£114kawarded 15 Jul 2021
- Orden de Compra: 627786-138-CM21 ↗Carabineros de Chile - Prefectura Coquimboshared awardawarded 15 Jul 2021
- 8, SP: 72839. SEP. ESCUELA ESPAÑA. ADQUSICION DE RESMAS PARA MATERIAL DE ESTUDIO DE LOS ESTUDIANTES DEL ESTABLECIMIENTO. Orden de Compra generada por invitación a compra ágil: 2280-392-COT21. ↗I MUNICIPALIDAD VALDIVIA£307kawarded 15 Jul 2021
- Orden de Compra: 3081-51-CM21 ↗I MUNICIPALIDAD DE CASABLANCAshared awardawarded 15 Jul 2021
- MATERIALES DE OFICINA PARA CONVENIO PROGRAMA DE REHABILITACIÓN CESFAM PAREDONES ↗Ilustre Municipalidad de Paredones£74kawarded 15 Jul 2021
- INSUMOS CLINICOS STOCK DE BODEGA. ↗Hospital de Peñablanca£111kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 624891-30-COT21 ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£322kawarded 15 Jul 2021
- Adquisición de Materiales de oficina ↗SERVICIO NACIONAL DE PROTECCIÓN ESPECIALIZADA A LA NIÑEZ Y ADOLESCENCI£936kawarded 15 Jul 2021
- ARTICULOS DE LIBRERIA ↗Hospital Cañete£844kawarded 15 Jul 2021
- COMPRA DE MATERIALES DE ASEO PARA DEPENDENCIAS MUNICIPALES ↗I MUNICIPALIDAD DE VILCUNshared awardawarded 15 Jul 2021
- BOLSAS DE BASURA ↗Hospital Cañeteshared awardawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4618-3-COT21 ↗DIRECCION DEL TRABAJO£430kawarded 15 Jul 2021
- Adquisición de catridge para impresoras "Liceo B.C.C. de Prat", Fondos SEP ↗I MUNICIPALIDAD DE OSORNO£704kawarded 15 Jul 2021
- COMPRA DE MATERIALES DE USO COMÚN EN OFICINA PARA DEPTO DEFOR REGIÓN DE ÑUBLE. compra ágil: 1155683-81-COT21 ↗CORP NACIONAL FORESTAL£540kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 681013-4-COT21 ↗JUZGADO DE GARANTIA DE DIEGO DE ALMAGRO£80kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 681013-5-COT21 ↗JUZGADO DE GARANTIA DE DIEGO DE ALMAGRO£97kawarded 15 Jul 2021
- Adquisición de Materiales de Oficina ↗I MUNICIPALIDAD DE NACIMIENTO£85kawarded 15 Jul 2021
- CET ANGOL ADQUIERE UTILES DE ASEO PARA RANCHO, GENDARMERIA DE CHILE, REGION DE LA ARAUCANIA ↗Dirección Regional de Gendarmeria - Temucoshared awardawarded 15 Jul 2021
- INSUMOS Y LIMPIEZA OFICINA CENTRAL ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 15 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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