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 426–450 of 2,983 awards we hold
- Carga Tarjeta Beneficio Alimentación Mes Julio - Personal Titular y Contrata ↗Hospital de Castroshared awardawarded 29 Jul 2021
- Menaje Casino ↗SERVICIO NACIONAL DE MENORESshared awardawarded 29 Jul 2021
- CM- VESTUARIO ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE HUshared awardawarded 29 Jul 2021
- Carga Tarjeta Beneficio Alimentación Mes Julio - Personal en Reemplazo ↗Hospital de Castroshared awardawarded 29 Jul 2021
- Sistema CCTV resguardo incidentes convivencia escolar Escuela Cocholgue ↗Dirección de Educación Municipalshared awardawarded 29 Jul 2021
- Orden de Compra: 2046-211-CM21 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE MOLINAshared awardawarded 29 Jul 2021
- TABLET LENOVO ESCUELA PDTE. JORGE ALESSANDRI RODRIGUEZ ORD.N° 57 FONDOS LEY S.E.P. Orden de Compra: 3335-776-CM21 ↗Ilustre Municipalidad de la Uniónshared awardawarded 29 Jul 2021
- Carga Alimentación Agosto Ingresa ↗Comisión Administradora del Sistema de Créditos deshared awardawarded 29 Jul 2021
- Carga tarjetas de alimentación ( AGOSTO) ↗Hospital de Illapelshared awardawarded 29 Jul 2021
- Orden de Compra: 1493-471-CM21 PLOTTER HP 36" DESIGNJET T650 PARA DEPARTAMENTO VIVIENDA ↗I MUNICIPALIDAD DE SAN NICOLASshared awardawarded 29 Jul 2021
- CM BENEFICIO DE ALIMENTACION COVID-19 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TENOshared awardawarded 29 Jul 2021
- CM BENEFICIO DE ALIMENTACIÓN ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TENOshared awardawarded 29 Jul 2021
- SEP ESCUELA EDUARDO FREI MONTALVA OP001812 (0265) IMPUTACION 2906001 50 TABLET COTIZACION N°GCHG200389 EMPRESA SERVICIOS INTEGRALES DE APLICACIONES TECNOLOGICAS RUT N°76.297.487-8 Orden de Compra: 3879-277-CM21 ↗I MUNICIPALIDAD DE BULNESshared awardawarded 29 Jul 2021
- Adquisición de uniforme dama ↗MINISTERIO SECRETARIA GENERAL DE LA PRESIDENCIA DE LA REPUBLICAshared awardawarded 29 Jul 2021
- Adquisición de ropa de seguridad. ↗MINISTERIO SECRETARIA GENERAL DE LA PRESIDENCIA DE LA REPUBLICAshared awardawarded 29 Jul 2021
- Material de aseo Escuela Putrihue. ↗Ilustre Municipalidad de Río Negro - Educaciónshared awardawarded 29 Jul 2021
- Adquisición de uniformes varón ↗MINISTERIO SECRETARIA GENERAL DE LA PRESIDENCIA DE LA REPUBLICAshared awardawarded 29 Jul 2021
- Adquisición de uniformes dama ↗MINISTERIO SECRETARIA GENERAL DE LA PRESIDENCIA DE LA REPUBLICAshared awardawarded 29 Jul 2021
- CM-CARGA DE TARJETAS DE ALIMENTACIÓN (COVID-19) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE HUshared awardawarded 29 Jul 2021
- DELANTALES ANTIFLUIDOS PARA FUNCIONARIOS APAEN ↗Ilustre Municipalidad de Nacimiento - Departamento de educaciónshared awardawarded 29 Jul 2021
- Orden de Compra: 4414-562-CM21 ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 29 Jul 2021
- Orden de Compra: 3590-108-CM21 ↗I MUNICIPALIDAD DE YUNGAYshared awardawarded 29 Jul 2021
- CM-CARGA DE TARJETAS DE ALIMENTACIÓN (COVID-19) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE HUshared awardawarded 29 Jul 2021
- MENAJE PARA OFICINA , CASINO Y OTROS ↗SERVICIO NACIONAL DE MENORESshared awardawarded 29 Jul 2021
- CM-CARGA DE TARJETAS DE ALIMENTACIÓN (COVID-19) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE HUshared awardawarded 29 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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