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 2376–2400 of 7,212 awards we hold
- ARTICULOS DE OFICINA PARA LAS ELECCIONES PRIMARIAS PRESIDENCIALES Y PARLAMENTARIAS DEL 18JUL2021. ↗Ejercito de Chile£33kawarded 9 Jul 2021
- Materiales de oficina, Programa habitabilidad. ↗I MUNICIPALIDAD DE LICANTEN£47kawarded 9 Jul 2021
- OC MicroCompra ↗I MUNICIPALIDAD DE ISLA DE MAIPO£517kawarded 9 Jul 2021
- Artículos de limpieza de vehículos institucionales ↗SUBSECRETARIA DE CIENCIA, TECNOLOGIA, CONOCIMIENTO E INNOVACION£207kawarded 9 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057428-50-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE FLORIDA£706kawarded 9 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057532-307-COT21 ↗SERVICIO DE SALUD OSORNO£49kawarded 9 Jul 2021
- INSUMOS PAPELERIA compra ágil: 1057533-69-COT21 ↗HOSPITAL DEL PERPETUO SOCORRO DE QUILACAHUIN£103kawarded 9 Jul 2021
- Cotización 956-267-COT21, Rep. Bodega, O/C Int: 392 ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£991kawarded 9 Jul 2021
- Cajas memphis, Programa Eje ↗I MUNICIPALIDAD DE VALPARAISO£29kawarded 9 Jul 2021
- 054_308_ADQ. INSUMOS DE SANITIZACION: 3320-293-COT21 ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£228kawarded 9 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3323-10-COT21 ↗Dirección de Educación, Doctrina e Historia de Carabineros£1.2mawarded 9 Jul 2021
- Adquisición de Tóner y Tintas, generada por invitación a compra ágil: 2745-113-COT21, para la Escuela José Elías Bolívar ↗I MUNICIPALIDAD DE ANGOL£818kawarded 8 Jul 2021
- TONER 85A REPOSICION ↗HOSPITAL DE QUILPUÉ£124kawarded 8 Jul 2021
- BOLSAS LAVANDERIA Y SERVICIOS GENERALES ↗SERVICIO DE SALUD DEL LIBERTADOR B O'HIGGINS HOSPITAL REG RANCAGUAshared awardawarded 8 Jul 2021
- ARTICULOS DE ASEO ↗SERVICIO DE SALUD DEL LIBERTADOR B O'HIGGINS HOSPITAL REG RANCAGUAshared awardawarded 8 Jul 2021
- OC MicroCompra ↗FONDO NACIONAL DE SALUD£386kawarded 8 Jul 2021
- OC MicroCompra ↗FONDO NACIONAL DE SALUD£469kawarded 8 Jul 2021
- MATERIALES DE ASEO ↗I MUNICIPALIDAD DE PIRQUEshared awardawarded 8 Jul 2021
- OC compra ágil: 3290-34-COT21 COMPRA DE MATERIALES DE OFICINA PDI TEMUCO ↗POLICIA DE INVESTIGACIONES DE CHILE£236kawarded 8 Jul 2021
- OC MicroCompra ↗FONDO NACIONAL DE SALUD£567kawarded 8 Jul 2021
- COMPRA D EMATERIALES DE OFICINA JULIO 2021. ↗Hospital San Jose - Casablanca£359kawarded 8 Jul 2021
- OC MicroCompra ↗FONDO NACIONAL DE SALUD£286kawarded 8 Jul 2021
- OC MicroCompra ↗SERVICIO DE SALUD ACONCAGUA£281kawarded 8 Jul 2021
- INSUMO MES DE JULIO(CONVENIO MARCO-BODEGA-JOP) ↗HOSPITAL CLINICO HERMINDA MARTINshared awardawarded 8 Jul 2021
- Artículos de aseo ↗Hospital de Illapelshared awardawarded 8 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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