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 51–75 of 801 awards we hold
- Orden de Compra: 3316-130-CM26 ↗Dirección de Educación, Doctrina e Historia de Carabinerosshared awardawarded 24 Jul 2026
- Tarjeta alimentación CC 1100035010 ↗Ejercito de Chileshared awardawarded 24 Jul 2026
- Tarjeta Personalizada de Calzado Adicional ↗DIRECCION DE PRESUPUESTOS MINISTERIO DEshared awardawarded 23 Jul 2026
- Tarjeta Personalizada de Vestuario Adicional ↗DIRECCION DE PRESUPUESTOS MINISTERIO DEshared awardawarded 23 Jul 2026
- COMPRA RECARGA TARJETA DE ALIMENTACION ↗SERVICIO DE SALUD HOSPITAL DE GRANEROSshared awardawarded 23 Jul 2026
- Orden de Compra: 1182102-52-CM26 ADQUISICIÓN DE TARJETAS DE ALIMENTACIÓN ↗Brigada de Inteligencia del Ejércitoshared awardawarded 23 Jul 2026
- Orden de Compra: 707415-87-CM26 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 23 Jul 2026
- TARJETA DE ALIMENTACION PERSONAL POLMAR ↗DIRECCION DE SEGURIDAD Y OPERACIONES MARITIMASshared awardawarded 23 Jul 2026
- TARJETA DE ALIMENTACION AGOSTO 2026 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE YUNGshared awardawarded 23 Jul 2026
- Servicio de Sala Cuna ↗DIRECCION GENERAL DE MOVILIZACIONN NACIONALshared awardawarded 23 Jul 2026
- (OTROS ANTICIPOS) DESMOT_IDH_TARJETAS ELECTRÓNICAS PARA ALIMENTACIÓN PARA COLACIÓN DE VIAJE PARA EL PERSONAL QUE SE EMPLEA EN LA MZS UFEC-49, PRÓRROGA N°70 ↗JEFATURA ADMINISTRATIVA Y LOGISTICA DE LA GUARNICION COYHAIQUEshared awardawarded 23 Jul 2026
- DIRECCION REGIONAL LOS LAGOS REQUIERE SERVICIO DE SALA CUNA 02 HIJOS DE FUNCIONARIAS CDP CASTRO ↗Dirección Regional de Gendarmeria - Puerto Monttshared awardawarded 23 Jul 2026
- Orden de Compra: 3363-78-CM26 ↗Ejercito de Chileshared awardawarded 23 Jul 2026
- VESTUARIO Y CALZADO, IMPLEMENTACION FUNCIONARIOS DEL PROGRAMA RECOLECCION DE RESIDUOS / DI.M.A.O - DPTO. DE MEDIO AMBIENTE ↗I MUNICIPALIDAD DE PUERTO MONTTshared awardawarded 23 Jul 2026
- MNS Bienestar GIFT CARD : 554892-4-CM26 ↗GOBIERNO REGIONAL DE LA REGION DEL BIO BIOshared awardawarded 22 Jul 2026
- CM-4999 RECARGA DE TARJETA DE ALIMENTACION ↗SII Oficina de Bienestarshared awardawarded 22 Jul 2026
- ADQUISICIÓN DE CARGA DE TARJETA DE ALIMENTACIÓN EN EL SISTEMA EDENRED DE LA JEFATURA DEL ESTADO MAYOR GENERAL DEL EJÉRCITO ↗Ejercito de Chileshared awardawarded 22 Jul 2026
- Orden de Compra: 5360-169-CM26 ↗UNIVERSIDAD DE TARAPACAshared awardawarded 22 Jul 2026
- Orden de Compra: 2609-31-CM26 ↗Departamento Provincial de Educación Copiaposhared awardawarded 22 Jul 2026
- VESTUARIO Y CALZADO, IMPLEMENTACION FUNCIONARIOS DEL PROGRAMA RECOLECCION DE RESIDUOS / DI.M.A.O - DPTO. DE MEDIO AMBIENTE ↗I MUNICIPALIDAD DE PUERTO MONTTshared awardawarded 22 Jul 2026
- CONTRATACIÓN SERVICIO DE SALA CUNA (MATRÍCULA Y MENSUALIDADES) - FUNCIONARIA DAYANA BRIONES / DOCUX 2890085 ↗SUBSECRETARIA DEL MINISTERIO DE MINERIAshared awardawarded 22 Jul 2026
- SERVICIO ALIMENTACION DSSA JUNIO 2026 ↗SERVICIO DE SALUD ARAUCOshared awardawarded 22 Jul 2026
- RECARGA TARJETA DE ALIMENTACIÓN ID 1057514-248-CM26 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE EL Cshared awardawarded 22 Jul 2026
- FI- Adquisición de recarga para tarjeta de alimentación. Orden de Compra: 3431-126-CM26 ↗Ejercito de Chileshared awardawarded 22 Jul 2026
- Orden de Compra: 1057506-4364-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE COELEMUshared awardawarded 22 Jul 2026
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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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