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 751–775 of 2,983 awards we hold
- OC. CARGA TARJETA DE ALIMENTACIÓN PARA FUNCIONARIOS MES DE JULIO 2021 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DEshared awardawarded 15 Jul 2021
- Exp. 029416 Adquisición de vestimenta Cuadrilla Sanitaria ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 15 Jul 2021
- Exp. 029416 Adquisición de vestimenta Cuadrilla Sanitaria ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 15 Jul 2021
- Geología, gorro y cort solicitado por encargado de Inocuidad alimentaria, ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 14 Jul 2021
- Solicitud de compra de Gift Card, Proyecto SAT Liceo Indira Ganghi, Solicitud N°15/5081. ↗Secretaría Ministerial de Educación - RMshared awardawarded 14 Jul 2021
- Orden de Compra: 1661-396-CM21 ↗Servicio de Salud del Reloncavíshared awardawarded 14 Jul 2021
- Alimentos. Movámonos 2019. Escuela La Florida ↗I MUNICIPALIDAD DE TALCAshared awardawarded 14 Jul 2021
- Orden de Compra: 3486-284-CM21 ↗I MUNICIPALIDAD DE NUEVA IMPERIALshared awardawarded 14 Jul 2021
- ASFALTO EN FRIO Y CALUGAS ASFALTICA BACHES DE LA COMUNA ↗I MUNICIPALIDAD DE CABREROshared awardawarded 14 Jul 2021
- Materiales Varios, Mejoramiento Conexión Internet, Escuela La Nobel Gabriela ↗I MUNICIPALIDAD DE RENAICOshared awardawarded 14 Jul 2021
- CM-Tarjetas de alimentación-22.01.001.002-HSAB22674(CVN) ↗Hospital de la Familia y la Comunidad Santa Bárbarashared awardawarded 14 Jul 2021
- Orden de Compra: 3909-163-CM21, Materiales Conexión Internet Nogales ↗I MUNICIPALIDAD DE RENAICOshared awardawarded 14 Jul 2021
- Orden de Compra: 3909-158-CM21, Materiales Conexión Internet Manzanares ↗I MUNICIPALIDAD DE RENAICOshared awardawarded 14 Jul 2021
- Materiales Varios, Mejoramiento Conexión Internet Liceo D.S.M. ↗I MUNICIPALIDAD DE RENAICOshared awardawarded 14 Jul 2021
- Orden de Compra: 4906-188-CM21 ↗Servicio de Salud del Reloncavíshared awardawarded 14 Jul 2021
- Orden de Compra: 978-112-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 14 Jul 2021
- CM-CARGA DE TARJETAS DE ALIMENTACIÓN (COVID-19) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE HUshared awardawarded 14 Jul 2021
- CM-CARGA DE TARJETAS DE ALIMENTACIÓN ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE HUshared awardawarded 14 Jul 2021
- 28 PANTALONES OUTDOOR PARA FUNCIONARIOS DAEM ↗IMunicipalidad de Molinashared awardawarded 14 Jul 2021
- ADQUISICION DE TARJETAS PARA CALZADO Y VESTUARIO - SUBSECRETARÍA DE JUSTICIA ↗SUBSECRETARIA DEL MINISTERIO DE JUSTICIAshared awardawarded 14 Jul 2021
- Orden de Compra: 3788-245-CM21, TINTAS Y TONER PARA ESCUELA RURAL LA PEÑA ↗I MUNICIPALIDAD DE PAILLACOshared awardawarded 14 Jul 2021
- Orden de Compra: 3788-246-CM21, TONER IMPRESORAS ESCUELA NUEVA AURORA ↗I MUNICIPALIDAD DE PAILLACOshared awardawarded 14 Jul 2021
- UNIFORMES PERSONAL ADMINISTRATIVO SOL.17 ↗HOSPITAL DE QUILPUÉshared awardawarded 14 Jul 2021
- Adquisición de licencias Microsoft Office para equipos computacionales de la Dirección de Educación Municipal de Angol ↗I MUNICIPALIDAD DE ANGOLshared awardawarded 14 Jul 2021
- Orden de Compra: 3597-441-CM21 ↗I MUNICIPALIDAD DE VICUNAshared awardawarded 14 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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