Supplier profile
EDENRED CHILE SOCIEDAD ANONIMA
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 29 Jul 2026.
Awards won
801
all time
Attributed value
CLP 3.1bn
729 shared, unvalued
Buyers
274
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Ejercito de Chile | 85 | CLP 451.6m |
| I MUNICIPALIDAD DE TOCOPILLA | 21 | not attributable |
| UNIVERSIDAD ARTURO PRAT | 18 | not attributable |
| HOSPITAL BASE OSORNO | 15 | CLP 108.0m |
| SERVICIO DE SALUD NUBLE HOSPITAL DE QUIRIHUE | 14 | not attributable |
| COMISION PARA EL MERCADO FINANCIERO | 12 | CLP 38.1m |
| FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZ | 12 | not attributable |
| COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ | 11 | CLP 433.2m |
| CONSULTORIO MIRAFLORES | 11 | not attributable |
| INSTITUTO NACIONAL DE DEPORTES DE CHILE | 10 | not attributable |
What they win
Awards
Showing 501–525 of 801 awards we hold
- RESOL.EXENTA 7871 RECARGA DE TARJETAS ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENAshared awardawarded 9 Jun 2021
- Carga Tarjeta alimentacion funcionarios mayo 2021 ↗SERVICIO SALUD ARAUCANIA HOSPITAL DE COLLIPULLIshared awardawarded 9 Jun 2021
- Orden de Compra: 1057513-310-CM21 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE QUIRIHUEshared awardawarded 9 Jun 2021
- Orden de Compra: 1057513-309-CM21 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE QUIRIHUEshared awardawarded 9 Jun 2021
- Orden de Compra: 1199-218-CM21 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 9 Jun 2021
- Orden de Compra: 1199-217-CM21 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 9 Jun 2021
- Recarga Tarjeta Funcionarios ↗SERVICIO SALUD ARAUCANIA NORTE HOSPITAL VICTORIAshared awardawarded 9 Jun 2021
- Orden de Compra: 2013-406-CM21 ↗UNIVERSIDAD ARTURO PRATshared awardawarded 9 Jun 2021
- Orden de Compra: 2013-402-CM21 ↗UNIVERSIDAD ARTURO PRATshared awardawarded 9 Jun 2021
- Orden de Compra: 2013-398-CM21 ↗UNIVERSIDAD ARTURO PRATshared awardawarded 9 Jun 2021
- ALIMENTACION MAYO 2021 ↗Hospital Dr. Juan Hepp de Purranqueshared awardawarded 9 Jun 2021
- Adquisición de tarjetas de alimentación para el puesto de mando ↗Ejercito de Chileshared awardawarded 8 Jun 2021
- Orden de Compra: 2778-446-CM21 ↗I MUNICIPALIDAD DE RENGOshared awardawarded 8 Jun 2021
- Orden de Compra: 2726-405-CM21 ↗EDUCACIÓNshared awardawarded 8 Jun 2021
- Orden de Compra: 1063538-2990-CM21 ↗HOSPITAL BASE OSORNOshared awardawarded 8 Jun 2021
- ADMINISTRACION SALAS CUNAS - JARDINES INFANTILES ↗SII Oficina de Bienestar£49.8mawarded 7 Jun 2021
- Orden de Compra: 2859-223-CM21 ↗UNIVERSIDAD DE ATACAMAshared awardawarded 7 Jun 2021
- HOTEL JENABIEN - VESTUARIO Y CALZADO PERSONAL ↗JEFATURA DE BIENESTAR (I.P)shared awardawarded 7 Jun 2021
- Orden de Compra: 2726-386-CM21 ↗EDUCACIÓNshared awardawarded 7 Jun 2021
- recarga de tarjeta de alimentacion- orasmi ↗GOBERNACION PROVINCIAL DE TOCOPILLAshared awardawarded 7 Jun 2021
- Orden de Compra: 3385-182-CM21/Tarjetas de alimentación para el personal de la ESCART empleado en las elecciones del 13 de Junio 2021 ↗Ejercito de Chileshared awardawarded 4 Jun 2021
- TARJETAS PARA ALIMENTACIÓN (ELECCIONES) ↗Ejercito de Chileshared awardawarded 4 Jun 2021
- Adquisición de vales de alimentación ↗Ejercito de Chile£14.1mawarded 4 Jun 2021
- 300721 - Contratación sala cuna y jardín infantil ↗SERVICIO DE IMPUESTOS INTERNOS DIRECCION£267kawarded 4 Jun 2021
- VALES DE ALIMENTACION ↗Jefatura Adm y log Campo Militar Valdivia£22.7mawarded 3 Jun 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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