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 751–775 of 801 awards we hold
- RECARGA TARJETAS DE ALIMENTACION ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTAshared awardawarded 19 Mar 2021
- Sol 52768 CC83 / Tarjetas Beneficios de Alimentación ↗UNIVERSIDAD DE SANTIAGO DE CHILEshared awardawarded 18 Mar 2021
- Servicio de Alimentación (complementario mes de marzo 2021) ↗SERVICIO DE SALUD DEL MAULEshared awardawarded 18 Mar 2021
- Orden de Compra: 1199-78-CM21 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 18 Mar 2021
- Orden de Compra: 4162-168-CM21 ↗I MUNICIPALIDAD DE DONIHUEshared awardawarded 18 Mar 2021
- Adquisición de vestuario masculino para temporada verano. ↗COMISION PARA EL MERCADO FINANCIEROshared awardawarded 17 Mar 2021
- Adquisición de vestuario masculino para temporada invierno. ↗COMISION PARA EL MERCADO FINANCIEROshared awardawarded 17 Mar 2021
- Adquisición de calzado masculino para temporada invierno. ↗COMISION PARA EL MERCADO FINANCIEROshared awardawarded 17 Mar 2021
- Adquisición de calzado masculino para temporada verano. ↗COMISION PARA EL MERCADO FINANCIEROshared awardawarded 17 Mar 2021
- Adquisición de calzado femenino para temporada invierno. ↗COMISION PARA EL MERCADO FINANCIEROshared awardawarded 17 Mar 2021
- Adquisición de vestuario masculino para temporada verano. ↗COMISION PARA EL MERCADO FINANCIEROshared awardawarded 17 Mar 2021
- Adquisición de calzado masculino para temporada invierno. ↗COMISION PARA EL MERCADO FINANCIEROshared awardawarded 17 Mar 2021
- Adquisición de vestuario masculino para temporada invierno. ↗COMISION PARA EL MERCADO FINANCIEROshared awardawarded 17 Mar 2021
- Adquisición de calzado femenino para temporada verano. ↗COMISION PARA EL MERCADO FINANCIEROshared awardawarded 17 Mar 2021
- Adquisición de calzado masculino para temporada verano. ↗COMISION PARA EL MERCADO FINANCIEROshared awardawarded 17 Mar 2021
- ADQUISICION DE 1.027 TARJETAS ALIMENTACION SUPERMERCADO PARA ENTREGA DE AYUDA SOCIAL, POR CONTINGENCIA PANDEMIA COVID-19 DE LA COMUNA DE PUERTO MONTT / DIDECO- SUBDIRECCION PROTECCION SOCIAL ↗I MUNICIPALIDAD DE PUERTO MONTTshared awardawarded 17 Mar 2021
- TARJETA ELECTRO Y TECNOLOGIA PARA EL CENTRO RECREACIONAL KON TIKI. ↗Zona Bienestar "Valparaíso" Bienestar Socialshared awardawarded 16 Mar 2021
- ADQ. DE VALES DE ALIMENTACIÓN PARA EL PERSONAL EN COMISION DE SERVICIO ↗Ejercito de Chile£1.2mawarded 15 Mar 2021
- TARJETAS DE ALIMENTACION MES DE FEBRERO ↗SERVICIO SALUD ARAUCANIA SUR HOSPIT DR EDUARDO GONZALEZ GALENO CUNCOshared awardawarded 15 Mar 2021
- Orden de Compra: 1211-8-CM21 (compra de gift card para auxiliares y conductores de la Región) ↗SECRETARIA REGIONAL MINISTERIAL DE EDUCACION VI REGIONshared awardawarded 12 Mar 2021
- Orden de Compra: 1175-204-CM21 ↗SERVICIO DE SALUD ARAUCANIA SURshared awardawarded 12 Mar 2021
- RC 263 RECARGA TARJETAS REEMPLAZOS-HONORARIOS ↗CONSULTORIO MIRAFLORESshared awardawarded 12 Mar 2021
- Recarga Tarjeta ↗SERVICIO SALUD ARAUCANIA NORTE HOSPITAL VICTORIAshared awardawarded 12 Mar 2021
- Orden de Compra: 3697-182-CM21 ↗I MUNICIPALIDAD DE VICTORIAshared awardawarded 11 Mar 2021
- Orden de Compra: 1509-64-CM21 ↗SERVICIO DE SALUD METROPOLITANO NORTE HOSPITAL DE TIL TILshared awardawarded 11 Mar 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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