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 201–225 of 801 awards we hold
- ALIMENTACION ASPIRANTES A OFICIALES REGULAR COHORTE 2023-2026 ↗Dirección de Educación, Doctrina e Historia de Carabinerosshared awardawarded 8 Jul 2026
- TARJETAS DE ALIMENTACIÓN PARA PERSONAS HOTEL MARE NOSTRUM ↗DEPARTAMENTO DE BIENESTAR SOCIAL 1° Z.N.shared awardawarded 8 Jul 2026
- Orden de Compra: 1556-186-CM26 ALIMENTACIÓN FUNCIONARIOS ↗SERVICIO DE SALUD ATACAMA HOSPITAL DE CHANARALshared awardawarded 8 Jul 2026
- Orden de Compra: 606-272-CM26 Adquisición de dos (2) Giftcard de $250.000 c/u para funcionario de la Subtel ↗SUBSECRETARIA DE TELECOMUNICACIONESshared awardawarded 7 Jul 2026
- ADQUISICIÓN DE GIFT CARDS: 2 TARJETAS VESTUARIO ($100.000 C/U) + 2 TARJETAS CALZADO ($50.000 C/U) PARA CONDUCTORES DIOSCAR: 699360-34-CM26 ↗Dirección General de Carabineros de Chileshared awardawarded 7 Jul 2026
- SC 40156-SA-ADQUISICION DE RECARGA TARJETA DE ALIMENTACION UPA23991 ↗UNIVERSIDAD DE PLAYA ANCHA DE CIENCIAS DE LA EDUCACIONshared awardawarded 7 Jul 2026
- Giftcard de vestuario y calzado; SDAF; PRZ. ↗SERVICIO DE VIVIENDA Y URBANIZACION AREA METROPOLITANAshared awardawarded 7 Jul 2026
- Orden de Compra: 1182102-44-CM26 ADQUISICIÓN DE TARJETAS DE ALIMENTACIÓN ↗Brigada de Inteligencia del Ejércitoshared awardawarded 7 Jul 2026
- CM-BENEFICIO DE ALIMENTACION JUNIO-REQ.1.22.01.001.002-HFCN 48853 - (ecm) ↗SERVICIO SALUD BIO BIO HOSPITAL NACIMIENTOshared awardawarded 7 Jul 2026
- FRL - SOLICITUD DE COMPRA Nº 6642/06.07.2026 SUBDIRECCION GESTION DE LAS PERSONAS ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 7 Jul 2026
- Giftcard de vestuario y calzado; SDAF; PRZ. ↗SERVICIO DE VIVIENDA Y URBANIZACION AREA METROPOLITANAshared awardawarded 7 Jul 2026
- Orden de Compra: 2013-1066-CM26 ↗UNIVERSIDAD ARTURO PRATshared awardawarded 7 Jul 2026
- RECARGAS DE ALIMENTACIÓN PARA LA DIRECCIÓN DE BIENESTAR DE CARABINEROS CORRESPONDIENTE AL MES DE JUNIO DE 2026 ↗Carabineros de Chile - Dirección de Bienestarshared awardawarded 6 Jul 2026
- ALIMENTACION FUNCIONARIOS, MES DE JUNIO DEL 2026, HOSPITAL LONQUIMAY ↗Hospital Lonquimayshared awardawarded 6 Jul 2026
- Orden de Compra: 2013-1148-CM26 ↗UNIVERSIDAD ARTURO PRATshared awardawarded 6 Jul 2026
- CARGA DE ALIMENTACION PERSONAL TRAIGUEN Y ESCUELA ↗Escuela de Gendarmeriashared awardawarded 6 Jul 2026
- ADQUISICION DE RECARGAS PARA ALIMENTACION FISCAL MES DE JUNIO 2026 ↗SECCIÓN COMPRAS XI ZONAshared awardawarded 6 Jul 2026
- Orden de Compra: 707416-63-CM26 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 6 Jul 2026
- Orden de Compra: 1523-1379-CM26 ↗SERVICIO NACIONAL ARAUCANIA SUR HOSPITAL DR ABRAHAM GODOY PENA LAUTAROshared awardawarded 6 Jul 2026
- ADQUISICIÓN DEL BENEFICIO DE RECARGA DE ALIMENTACIÓN FISCAL PARA EL MES DE JULIO ↗Dirección General de Carabineros de Chileshared awardawarded 6 Jul 2026
- ALIMENTACIÓN ASPIRANTES A OFICIALES BECARIOS COHORTE 2023-2026 ↗Dirección de Educación, Doctrina e Historia de Carabinerosshared awardawarded 6 Jul 2026
- Servicio de alimentación correspondiente al mes de Junio del 2026. D/E N.C.U. 257023642. Orden de Compra: 1079454-294-CM26 ↗SECCIÓN COMPRAS II ZONAshared awardawarded 6 Jul 2026
- VALES DE COLACIÓN POR JULIO Y AGOSTO ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE COshared awardawarded 6 Jul 2026
- Orden de Compra: 3654-168-CM26 ↗INSTITUTO DE INVESTIGACIONES Y CONTROLshared awardawarded 6 Jul 2026
- Orden de Compra: 1079967-370-CM26/GIFT CARD DE VESTUARIO PARA EL PERSONAL DE ZONA TARAPACA ↗SECCIÓN COMPRAS I ZONAshared awardawarded 3 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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