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 2901–2925 of 2,983 awards we hold
- RECARGAS TARJETAS DE ALIMENTACIÓN SODEXO PARA LA PLANA MAYOR DE LA EDUCACIÓN, DOCTRINA E HISTORIA DECAR CORRESPONDIENTE AL MES DE FEBRERO DEL AÑO 2021 ↗Dirección de Educación, Doctrina e Historia de Carabinerosshared awardawarded 8 Mar 2021
- RECARGAS DE TARJETAS DE ALIMENTACIÓN PARA EL DEPARTAMENTO DE GESTIÓN EDUCACIONAL, CORRESPONDIENTE AL MES DE FEBRERO DEL AÑO 2021 ↗Dirección de Educación, Doctrina e Historia de Carabinerosshared awardawarded 8 Mar 2021
- ADQUISICION DE CALZADO PROTECCION PERSONAL PARA CONDUCTORES DAEM, CONDUCTORES DE BUSES Y AUXILIAR DE ASEO DEL DEPARTAMENTO DE EDUCACION. FONDOS DAEM ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 8 Mar 2021
- 3.000 pqtes. toallas desinfectantes por 3 meses ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 8 Mar 2021
- Orden de Compra: 1665-74-CM21 ↗Servicio de Salud del Reloncavíshared awardawarded 8 Mar 2021
- ADQUISICION TARJETAS DE VESTUARIO ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 8 Mar 2021
- Ord. N° 168 Escuela Rural 21 de Mayo ↗Ilustre Municipalidad de Paillacoshared awardawarded 8 Mar 2021
- Mobiliario Biblioteca CRA F-599 ↗Ilustre Municipalidad de Penco - Educaciónshared awardawarded 8 Mar 2021
- Servicio de Carga Alimentacion Sodexo Marzo RRHH MAC ↗FUND NACIONAL DE ORQUESTAS JUVENILES E INFANTILES DE CHILEshared awardawarded 8 Mar 2021
- Orden de Compra: 707422-7-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 7 Mar 2021
- Orden de Compra: 2886-19-CM21 PARA LAS ESCUELAS DE LA COMUNA ↗I MUNICIPALIDAD DE PUYEHUEshared awardawarded 5 Mar 2021
- Alim. y Beb. Compra de Tarjeta Escuela (O/S. 230978). ↗Ejercito de Chileshared awardawarded 5 Mar 2021
- Beneficio de Alimentación Febrero (accesorias) ↗SERVICIO DE SALUD HOSPITAL DE RENGOshared awardawarded 5 Mar 2021
- VESTUARIO ↗INSTITUTO PSIQUIATRICO DR JOSE HORWITZ BARAKshared awardawarded 5 Mar 2021
- VESTUARIO ↗INSTITUTO PSIQUIATRICO DR JOSE HORWITZ BARAKshared awardawarded 5 Mar 2021
- CARGA ALIMENTACIÓN PREVENCIONISTA DPPI ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 5 Mar 2021
- CHALECO GEOLOGO ↗INSTITUTO PSIQUIATRICO DR JOSE HORWITZ BARAKshared awardawarded 5 Mar 2021
- Tarjeta de vestuario para adquisición de buzos y poleras para Esc. José Abelardo Núñez, fondos SEP. ↗I MUNICIPALIDAD DE VILLARRICAshared awardawarded 5 Mar 2021
- Tarjeta de vestuario para adquisición de delantales para Esc. Valentín Letelier, fondos SEP. ↗I MUNICIPALIDAD DE VILLARRICAshared awardawarded 5 Mar 2021
- Orden de Compra: 3762-85-CM21 ↗Ilustre Municipalidad de Paillacoshared awardawarded 5 Mar 2021
- Orden de Compra: 4773-9-CM21 ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURALshared awardawarded 5 Mar 2021
- REGULARIZA FACTURA N°1152077 PERIODO 2020 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE Oshared awardawarded 4 Mar 2021
- CTEL - CARGA DE TARJETAS DE ALIMENTACIÓN ↗Ejercito de Chileshared awardawarded 4 Mar 2021
- TARJETA VESTUARIO PARA ALUMNOS(AS) ESC. HUAQUEN/PROV. 168/22.02.2021 ↗ILUSTRE MUNICIPALIDAD DE CUREPTOshared awardawarded 4 Mar 2021
- Orden de Compra: 4773-7-CM21 UNIFORMES BRGM ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURALshared awardawarded 4 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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