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 576–600 of 2,983 awards we hold
- Orden de Compra: 3901-192-CM21 ↗I MUNICIPALIDAD DE BULNESshared awardawarded 27 Jul 2021
- UNIFORMES IND XII REGION ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 27 Jul 2021
- CRS CURICO FOSOAD 018 CARGA TARJETA ALIMENTOS USUARIO ↗Dirección Regional de Gendarmeria - Talcashared awardawarded 27 Jul 2021
- Orden de Compra: 165-52-CM21 ↗CONSEJO NACIONAL DE EDUCACIONshared awardawarded 26 Jul 2021
- TARJETA HOGAR Y CONSTRUCCION - SODEXO / PEE REGIONAL (SAE 138) ↗CORP NACIONAL FORESTALshared awardawarded 26 Jul 2021
- Orden de Compra: 3909-168-CM21, Compra de Impresora, Notebook y Suministros, Nobel Gabriela ↗I MUNICIPALIDAD DE RENAICOshared awardawarded 26 Jul 2021
- VALES COLINA I ↗INSTITUTO PSIQUIATRICO DR JOSE HORWITZ BARAKshared awardawarded 26 Jul 2021
- Orden de Compra: 2374-313-CM21 ↗Cementerio Generalshared awardawarded 26 Jul 2021
- JVM Compra OC922-120-CM21 compra giftcar sin personalizar ( supermercado Jumbo y santa Isabel )Liceo Polivalente Hermanos Sotomayor Baeza ↗Secretaría Ministerial de Educación - RMshared awardawarded 26 Jul 2021
- VALE DE VESTUARIO ↗Fondos Extrapresupuestarios Escipolshared awardawarded 26 Jul 2021
- JVM Compra OC922-119-CM21 compra giftcar sin personalizar ( supermercado Jumbo y santa Isabel )Liceo Municipal Peñaflor ↗Secretaría Ministerial de Educación - RMshared awardawarded 26 Jul 2021
- Orden de Compra: 5456-74-CM21 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DEL RANCOshared awardawarded 26 Jul 2021
- Recarga alimentación profesional FNDR ↗CORPORACION DE FOMENTO DE LA PRODUCCIONshared awardawarded 26 Jul 2021
- Orden de Compra: 1493-454-CM21 3 EQUIPOS ALL IN ONE HP PARA ADMINISTRADOR MUNICIPAL, JEFA GABINETE Y ENCARGADO COMUNICACIONES ↗I MUNICIPALIDAD DE SAN NICOLASshared awardawarded 26 Jul 2021
- Orden de Compra: 3901-189-CM21 ↗I MUNICIPALIDAD DE BULNESshared awardawarded 26 Jul 2021
- Orden de Compra: 2046-203-CM21 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE MOLINAshared awardawarded 26 Jul 2021
- ADQUISICIÓN DE GIFT CARD PARA LA COMPRA DE CALZADO ASISTENTES DE LA EDUCACIÓN ↗Ilustre Municipalidad de Nacimiento - Departamento de educaciónshared awardawarded 26 Jul 2021
- ADQUISICIÓN DE TARJETAS GIFT CARD PARA LA COMPRA DE TRAJE FORMAL SECRETARIAS DE ESTABLECIMIENTOS EDUCACIONALES ↗Ilustre Municipalidad de Nacimiento - Departamento de educaciónshared awardawarded 26 Jul 2021
- ADQUISICIÓN DE GIFT CARD PARA LA COMPRA DE VESTUARIO Y CALZADO MONITORES DEPORTIVOS. ↗Ilustre Municipalidad de Nacimiento - Departamento de educaciónshared awardawarded 26 Jul 2021
- JVM compra giftcar sin personalizar ( supermercado Jumbo y santa Isabel ) Liceo Talagante ↗Secretaría Ministerial de Educación - RMshared awardawarded 26 Jul 2021
- Tintas y Toner Sep Escuela ↗I.MUNICIPALIDAD DE PORVENIRshared awardawarded 26 Jul 2021
- Orden de Compra: 3617-146-CM21 ↗CORP NACIONAL FORESTALshared awardawarded 26 Jul 2021
- carga sodexo agosto a diciembre 1965-344-CM21 ↗Dirección Regional de Gendarmeria - Pta. Arenasshared awardawarded 26 Jul 2021
- Orden de Compra: 707422-47-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 26 Jul 2021
- CARGA TARJETA DE ALIMENTACIÓN JULIO-AGOSTO (JMS) ↗SERVICIO DE SALUD METROPOLITANO OCCIDENTE HOSPITAL DE CURACAVIshared awardawarded 26 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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