Supplier profile
SODEXO SOLUCIONES DE MOTIVACION CHILE S.A.
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 21 Sept 2021.
Awards won
2,983
all time
Attributed value
CLP 510.7m
2954 shared, unvalued
Buyers
477
public bodies
Active
2021–2021
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| CORP NACIONAL FORESTAL | 99 | not attributable |
| MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF | 99 | not attributable |
| SERVICIO NACIONAL DE MENORES | 83 | not attributable |
| SUBSECRETARIA DE SALUD PUBLICA | 77 | not attributable |
| Ejercito de Chile | 71 | not attributable |
| FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZ | 67 | not attributable |
| JUNTA NACIONAL DE JARDINES INFANTILES | 50 | not attributable |
| Dirección de Educación, Doctrina e Historia de Carabineros | 47 | not attributable |
| Ilustre Municipalidad De Curanilahue - Educación | 44 | not attributable |
| Ilustre Municipalidad de la Unión | 44 | not attributable |
What they win
Awards
Showing 2751–2775 of 2,983 awards we hold
- LP_ADQ. DE VESTUARIO Y CALZADO Orden de Compra: 1000813-56-CM21 ↗Jefatura Adm. y Log. del Campo Militar Australshared awardawarded 22 Mar 2021
- CM- Uniformes Administrativas-2202002001-HFCY25916-(hvsm) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE YUshared awardawarded 22 Mar 2021
- Adquisicion de alimentacion fiscal Mes de Marzo 2021, Dipecar, Digeper y Departamentos Dependientes. ↗Dirección General de Carabineros de Chileshared awardawarded 19 Mar 2021
- Orden de Compra: 1421-82-CM21 REGIÓN DEL MAULE, RECARGA TARJETA ALIMENTACIÓN PARA JT DEPRIF ↗CORP NACIONAL FORESTALshared awardawarded 19 Mar 2021
- ADQUISICIÓN DE 3 Voucher de Calzado PF - Orden de Compra: 2019-27-CM21 ↗GOBERNACION PROVICNCIAL DE ULTIMA ESPERAshared awardawarded 19 Mar 2021
- Orden de Compra: 4436-4-CM21 ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURALshared awardawarded 19 Mar 2021
- Beneficio de vestuario para funcionarios de Aseo ↗I MUNICIPALIDAD DE LA REINAshared awardawarded 19 Mar 2021
- Beneficio de vestuario para funcionarios de Bodega ↗I MUNICIPALIDAD DE LA REINAshared awardawarded 19 Mar 2021
- Beneficio de vestuario para funcionarios de Mantención ↗I MUNICIPALIDAD DE LA REINAshared awardawarded 19 Mar 2021
- Orden de Compra: 4414-157-CM21 ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 19 Mar 2021
- ACN SAE 102 Vestuario PEE ↗CORP NACIONAL FORESTALshared awardawarded 19 Mar 2021
- Adquisición de 3 Voucher Vestuario PF - Orden de Compra: 2019-28-CM21 ↗GOBERNACION PROVICNCIAL DE ULTIMA ESPERAshared awardawarded 19 Mar 2021
- Orden de Compra: 707422-13-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 19 Mar 2021
- Orden de Compra: 707422-12-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 19 Mar 2021
- Orden de Compra: 707422-11-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 19 Mar 2021
- Adq. de Insumos de Sanitización, cuidados COVID-19, Esc. Pumanque ↗I MUNICIPALIDAD DE PUMANQUEshared awardawarded 19 Mar 2021
- Adq. de Insumos de Sanitización, cuidados COVID-19, Esc. Pumanque ↗I MUNICIPALIDAD DE PUMANQUEshared awardawarded 19 Mar 2021
- Orden de Compra: 707416-1-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 19 Mar 2021
- ADQUISICIÓN TARJETAS VESTUARIO INSTITUCIONAL ↗DEPARTAMENTO PROVINCIAL DE LINARESshared awardawarded 18 Mar 2021
- Beneficio de vestuario para funcionarios de Barrido de Calles ↗I MUNICIPALIDAD DE LA REINAshared awardawarded 18 Mar 2021
- RECARGA DE TARJETAS DE ALIMENTACION PERSONAL TRAIGUEN MES DE FEBRERO ↗Escuela de Gendarmeriashared awardawarded 18 Mar 2021
- ADQUISICIÓN DE VOUCHER DE CALZADO PARA PERSONAL DE LA CAPELLANIA EVANGELICA. ↗Carabineros de Chile - Dirección de Bienestarshared awardawarded 18 Mar 2021
- Orden de Compra: 1479-16-CM21 ↗Departamento Provincial de Educación Osornoshared awardawarded 18 Mar 2021
- CM-CARGA DE TARJETAS ALIMENTACIÓN (COVID-19) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE HUshared awardawarded 18 Mar 2021
- CM-CARGA DE TARJETAS ALIMENTACIÓN ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE HUshared awardawarded 18 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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