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 276–300 of 2,983 awards we hold
- Compra Tarjeta Gif Card Liceo Politecnico Orden de Compra: 2726-733-CM21 ↗EDUCACIÓNshared awardawarded 6 Aug 2021
- Orden de Compra: 4168-634-CM21 ↗ILUSTRE MUNICIPALIDAD DE COLBUNshared awardawarded 6 Aug 2021
- Orden de Compra: 831-98-CM21 ↗GOBIERNO REGIONAL DE LA REGION DEL BIO BIOshared awardawarded 6 Aug 2021
- Adquisición Gift Card para Vestuario y Calzado Personal Municipal ↗I MUNICIPALIDAD DE ANGOLshared awardawarded 5 Aug 2021
- RECARGA TARJETA ALIMENTACION 14.600 RACIONES ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE O£42.9mawarded 5 Aug 2021
- MCSA - S.C URGENTE-SUB GESTIÓN PERS - ALIME. SODEXO - JULIO 2021 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE C£18.7mawarded 5 Aug 2021
- RECARGA TARJETA ALIMENTACION 14.014 RACIONES ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE O£41.2mawarded 4 Aug 2021
- GIFT CARD UNIFORME ASEO ↗UNIVERSIDAD DE CHILEshared awardawarded 3 Aug 2021
- COMPRA DE VESTUARIO CORPORATIVO PERSONAL DEPTO. MANTENCION ↗UNIVERSIDAD DE LA SERENAshared awardawarded 3 Aug 2021
- MCSA - S.C URGENTE - SUB GESTIÓN DE PERSONAS - ALIMEN.SODEXO -JULIO 2021. ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 3 Aug 2021
- IMPLEMENTACION FOLCLORICA COLEGIO T.P. N°1 H.O.V. ORD. 47 PRO-RETENCION ↗Ilustre Municipalidad de la Uniónshared awardawarded 2 Aug 2021
- Orden de Compra: 3788-269-CM21/DISPOSITIVOS CONECTIVIDAD ESTABLECIMIENTOS EDUCACIONALES ↗I MUNICIPALIDAD DE PAILLACOshared awardawarded 2 Aug 2021
- Tarjetas de Vestuario Uniformes Funcionarios Policlínico Institucional ↗Dirección Regional de Gendarmeria - Puerto Monttshared awardawarded 2 Aug 2021
- Tarjetas de Vestuario Uniformes Funcionarios Área de Salud ↗Dirección Regional de Gendarmeria - Puerto Monttshared awardawarded 2 Aug 2021
- Orden de Compra: 1063538-4094-CM21 ↗HOSPITAL BASE OSORNOshared awardawarded 2 Aug 2021
- ADQ DE HERRAMIENTAS PARA LA ZONAL DE MANTENIMIENTO SANTIAGO ESTE. ↗SECCIÓN COMPRAS ZONA SANTIAGO ESTEshared awardawarded 2 Aug 2021
- Orden de Compra: 1063538-4093-CM21 ↗HOSPITAL BASE OSORNOshared awardawarded 2 Aug 2021
- RECARGA DE TARJETAS DE ALIMENTACION PERSONAL EN CAPACITACION PDI MES DE AGOSTO ↗Escuela de Gendarmeriashared awardawarded 2 Aug 2021
- Orden de Compra: 3788-268-CM21/ORD. N° 166 SUMINISTRO IMPRESORAS LICEO R.A.P. ↗I MUNICIPALIDAD DE PAILLACOshared awardawarded 2 Aug 2021
- Orden de Compra: 4306-166-CM21 ↗I MUNICIPALIDAD DE ERCILLAshared awardawarded 2 Aug 2021
- EQUIPOS MULTIMEDIA Y LICENCIAS DAEM , VIA TARJETAS DE BENEFICIOS ↗I MUNICIPALIDAD DE RIO BUENOshared awardawarded 2 Aug 2021
- KG P02 SEP 03469 0973 COMPRA DE MATERIALES TECNOLOGICOS PARA EL COLEGIO JUAN GREGORIO LAS HERAS ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 2 Aug 2021
- HOSMET INSUMOS ↗SERVICIO SALUD METROPOLITANO OCCIDENTEshared awardawarded 2 Aug 2021
- HOSMET EQUIPAMIENTO ↗SERVICIO SALUD METROPOLITANO OCCIDENTEshared awardawarded 2 Aug 2021
- solicitud de pedido n° 310 GESTION DE PERSONAS Orden de Compra: 2279-375-CM21 ↗ILUSTRE MUNICIPALIDAD DE PUDAHUELshared awardawarded 2 Aug 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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