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 651–675 of 801 awards we hold
- BENEFICIO DE ALIMENTACION ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CISshared awardawarded 28 Apr 2021
- VALES VESTUARIO PROGRAMA CECI ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 27 Apr 2021
- VALES VESTUARIO PROGRAMA PMI ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 27 Apr 2021
- VESTUARIO DAMAS FUNCIONARIAS MUNICIPALES S/DE COMPRA 74671 RRHH ↗I MUNICIPALIDAD DE SANTO DOMINGOshared awardawarded 27 Apr 2021
- TARJETAS DE VESTUARIO ↗Ejercito de Chileshared awardawarded 27 Apr 2021
- TARJETAS DE VESTUARIO ↗Ejercito de Chileshared awardawarded 27 Apr 2021
- Elementos de protección personal para funcionarios Unidad de Infraestructura ↗SERVICIO NACIONAL DE MENORESshared awardawarded 26 Apr 2021
- Orden de Compra: 2205-127-CM21 ↗SERVICIO DE SALUD HOSPITAL DE PICHIDEGUAshared awardawarded 26 Apr 2021
- Orden de Compra: 2726-218-CM21 ↗EDUCACIÓNshared awardawarded 26 Apr 2021
- FDOS. PRESUP. RECARGA DE TARJETA DE ALIMENTACIÓN PARA EL PERSONAL DE ESTA UR. ↗Ejercito de Chileshared awardawarded 23 Apr 2021
- Orden de Compra: 1075963-3082-CM21 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 23 Apr 2021
- .ADQUISICION DE TRAJES CLINICOS PARA CLINICA VETERINARIA ↗Ilustre Municipalidad de San Joaquinshared awardawarded 22 Apr 2021
- S.P. N°151810, DIDECO. COMPRA DE 666 GIFTCARD PARA COMPRA DE ALIMENTOS,POR UN VALOR DE $15.000 CADA UNA, SEGÚN DCTO. ALCAL. N °0552 DEL 21/04/21, PARA EJEC. DE PROG. SOCIAL DENOMINADO" APOYO AEXTRAORDINARIO A FAMILIAS VULNERABLES EN CONTEXTO COVID19" ↗I MUNICIPALIDAD DE RENGOshared awardawarded 22 Apr 2021
- Orden de Compra: 1828-59-CM21 ↗SERVICIO NACIONAL DE MENORESshared awardawarded 21 Apr 2021
- S.P. N°151810, DIDECO. COMPRA DE 666 GIFTCARD PARA COMPRA DE ALIMENTOS,POR UN VALOR DE $15.000 CADA UNA, PARA PROGRAMA DE ASISTENCIALIDAD SOCIAL, SEGÚN DECRETO ALCALDICIO N°0552/(M.D.) DEL 21/04/2021. ↗I MUNICIPALIDAD DE RENGOshared awardawarded 21 Apr 2021
- Orden de Compra: 3591-4-CM21 ↗I MUNICIPALIDAD DE YUNGAYshared awardawarded 21 Apr 2021
- Orden de Compra: 4290-53-CM21 ↗I MUNICIPALIDAD DE LIMACHEshared awardawarded 21 Apr 2021
- Orden de Compra: 3385-107-CM21 Tarjeta de alimentación para el CAOA y CASA ↗Ejercito de Chileshared awardawarded 21 Apr 2021
- VALES DE ALIMENTACION ↗SERVICIO DE SALUD DEL LIBERTADOR B O'HIGGINS HOSPITAL REG RANCAGUA£29.0mawarded 20 Apr 2021
- Orden de Compra: 1175-392-CM21 ↗SERVICIO DE SALUD ARAUCANIA SURshared awardawarded 19 Apr 2021
- Dirreg Ñuble Compra tarjetas vestuario funcionarios salud ↗Dirección Regional de Ñubleshared awardawarded 19 Apr 2021
- Orden de Compra: 2013-233-CM21 ↗UNIVERSIDAD ARTURO PRATshared awardawarded 19 Apr 2021
- Orden de Compra: 2013-232-CM21 ↗UNIVERSIDAD ARTURO PRATshared awardawarded 19 Apr 2021
- RECARGA TARJETAS DE ALIMENTACION MARZO ↗SERVICIO SALUD ARAUCANIA SUR HOSPIT DR EDUARDO GONZALEZ GALENO CUNCOshared awardawarded 16 Apr 2021
- LP_ADQ. DE TARJETAS DE ADM. Orden de Compra: 1000813-126-CM21 ↗Jefatura Adm. y Log. del Campo Militar Australshared awardawarded 16 Apr 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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