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 2126–2150 of 7,212 awards we hold
- Implementación Proyectos SAAT en CEIA y Terceras Jornadas, San Javier (AGB) ↗SECRETARIA REGIONAL MINISTERIAL DE EDUCACION VII REGION£89kawarded 15 Jul 2021
- err/ Artículos de oficina ( Bodega de economato) ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MAR£1.2mawarded 15 Jul 2021
- SOL 323 ADQ DE INSUMOS DE PROTECCION PERSONAL, REGISTRO SOCIAL DE HOGARES, Orden de Compra generada por invitación a compra ágil: 3502-193-COT21 ↗I MUNICIPALIDAD DE TRAIGUEN£95kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2923-71-COT21 ↗I MUNICIPALIDAD DE CHANARAL£416kawarded 15 Jul 2021
- 502/adquisicion de materiales uso y consumo PRS del CPV ↗Dirección Regional de Gendarmeria - Valparaisoshared awardawarded 15 Jul 2021
- Toalla Autocorte & Sabanilas & Confort ↗SERVICIO DE SALUD HOSPITAL DE CHIMBARONGOshared awardawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1429-17-COT21 ↗Servicio Nacional de Pesca y Acuicultura£409kawarded 15 Jul 2021
- ART. DE ASEO FALTANTES PARA STOCK DE BODEGA CENTRAL COSAM SAN FELIPE AÑO 2021- Orden de Compra: 1099834-113-CM21 ↗Bienes y Serviciosshared awardawarded 15 Jul 2021
- PROGRAMA MATERIALES DE ASEO 2021-REQUERIMIENTO DE BODEGA CENTRAL ↗SERVICIO DE SALUD ATACAMA HOSPITAL COPIAshared awardawarded 15 Jul 2021
- Impresora Administración ↗Ilustre Municipalidad de Río Negro - Salud£115kawarded 15 Jul 2021
- MATERIALES DE OFICINA PARA PGM RECUPERACIÓN DE BARRIOS ↗ILUSTRE MUNICIPALIDAD DE PARRAL£18kawarded 15 Jul 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£284kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3480-268-COT21 ↗Ejercito de Chile£29kawarded 15 Jul 2021
- Orden de Compra: 3714-81-CM21/Útiles de aseo para Establecimientos Educacionales. ↗I MUNICIPALIDAD DE LOS VILOSshared awardawarded 15 Jul 2021
- INSUMOS DE ASEO ↗IMunicipalidad de Los Alamos - Dpto Saludshared awardawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1479-14-COT21 ↗Departamento Provincial de Educación Osorno£412kawarded 15 Jul 2021
- OC MicroCompra ↗I.Municipalidad de Lo Prado£123kawarded 15 Jul 2021
- ARTICULOS DE ESCRITORIO PARA LA U.E.A.S ↗Dirección Regional de Gendarmeria - Metropolitana£140kawarded 15 Jul 2021
- DESINFECTANTE AEROSOL, DAF, ADQUISICIONES ↗I MUNICIPALIDAD DE INDEPENDENCIAshared awardawarded 15 Jul 2021
- Compra Toners Impresora Brother ↗SERVICIO NACIONAL DE TURISMO£178kawarded 15 Jul 2021
- MATERIALES DE ASEO LOBESIA / OFICINA RANCAGUA SC 122/118 ↗SERVICIO AGRICOLA Y GANADEROshared awardawarded 15 Jul 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£492kawarded 15 Jul 2021
- INSUMOS OFICINA, JULIO 2021 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE SAN CARLOS DR BENICIO ARZOLA MEDIN£462kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2926-4-COT21 ↗I MUNICIPALIDAD DE CHANARAL£453kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 686612-2-COT21 ↗JUZGADO DE GARANTIA DE ILLAPEL£151kawarded 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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