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 351–375 of 2,983 awards we hold
- Recarga tarjeta funcionarios en reemplazo, agosto 2021 Orden de Compra: 2147-378-CM21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL COMBshared awardawarded 30 Jul 2021
- 100- ADQ. VESTUARIO Y CALZADO. SERVICIOS GENERALES. (MJM) ↗SERVICIO DE SALUD NORTE HOSPITAL ROBERTO DEL RIOshared awardawarded 30 Jul 2021
- Orden de Compra: 3762-404-CM21 ↗I MUNICIPALIDAD DE PAILLACOshared awardawarded 30 Jul 2021
- NOTEBOOK RSH ↗I MUNICIPALIDAD DE PAILLACOshared awardawarded 30 Jul 2021
- Orden de Compra: 2146-505-CM21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE ANDACOLLOshared awardawarded 30 Jul 2021
- ADQUISICIÓN DE TARJETAS PARA VESTUARIO TÁCTICO ↗DIRECCION GENERAL DEL TERRITORIO MARIT Y MM (AB)shared awardawarded 30 Jul 2021
- ADQUISICIÓN PARKAS Y DELANTALES PARA ESCUELA RURAL CHOROICO ORD. N° 63 FONDOS LEY S.E.P. ↗Ilustre Municipalidad de la Uniónshared awardawarded 30 Jul 2021
- ADQUISICIÓN CÁMARAS VIDEOCONFERENCIA JABRA PANA CAST PARA ESCUELA EL MAITÉN ORD. N° 131 Y ORD. N° 70 FONDOS LEY S.E.P. ↗Ilustre Municipalidad de la Uniónshared awardawarded 30 Jul 2021
- Beneficio alimentación Funcionarios 2° Semestre 2021 ↗Servicio de Salud del Reloncavíshared awardawarded 30 Jul 2021
- ADMINISTRACIÓN MUNICIPAL (VESTUARIO) ↗ILUSTRE MUNICIPALIDAD DE SAN CARLOSshared awardawarded 30 Jul 2021
- Orden de Compra: 2146-506-CM21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE ANDACOLLOshared awardawarded 30 Jul 2021
- Orden de Compra: 951-68-CM21 ↗DELEGACIÓN PRESIDENCIAL REGIONAL DE TARAPACÁshared awardawarded 30 Jul 2021
- TINTAS EPSON PARA ESCUELA EL MAITÉN ORD. N° 31 FONDOS LEY S.E.P. ↗Ilustre Municipalidad de la Uniónshared awardawarded 30 Jul 2021
- Raciones de alimentación funcionarios HLOR ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 30 Jul 2021
- Orden de Compra: 3335-787-CM21 ADQUISICIÓN DE RECURSOS TECNOLÓGICOS PARA LA ESPECIALIDAD CONECTIVIDAD Y REDES DEL LICEO RECTOR ABDÓN ANDRADE COLOMA CON FONDOS F.A.E.P. 2019. ↗Ilustre Municipalidad de la Uniónshared awardawarded 30 Jul 2021
- Orden de Compra: 4414-571-CM21 ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 30 Jul 2021
- Orden de Compra: 707418-12-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 30 Jul 2021
- Uniforme Personal SAPU - SUR ↗I MUNICIPALIDAD DE SANTO DOMINGOshared awardawarded 30 Jul 2021
- Uniforme Clinico ↗I MUNICIPALIDAD DE SANTO DOMINGOshared awardawarded 30 Jul 2021
- Orden de Compra: 1057438-250-CM21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL VICUNAshared awardawarded 30 Jul 2021
- CM-Recarga Tarjetas de Alimentación-22.01.001.002-HSAB22744(CVN) ↗SERVICIO DE SALUD BIO BIO HOSPITAL SANTA BARBARAshared awardawarded 30 Jul 2021
- Poleras y Chaquetas de Micropolar para complementación Uniforme ↗I MUNICIPALIDAD DE SANTO DOMINGOshared awardawarded 30 Jul 2021
- Orden de Compra: 2886-139-CM21 CONECTIVIDAD COMUNA PUYEHUE ↗I MUNICIPALIDAD DE PUYEHUEshared awardawarded 30 Jul 2021
- Orden de Compra: 2404-844-CM21 ↗I MUNICIPALIDAD DE IQUIQUEshared awardawarded 30 Jul 2021
- ADQUISICIÓN DE TOTEM CON TERMOMETO DIGITAL PARA LOS DISTINTOS E.E MUNICIPALES ↗I MUNICIPALIDAD DE CURACAVIshared awardawarded 30 Jul 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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