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 76–100 of 2,983 awards we hold
- Orden de Compra: 2907-247-CM21 ↗I MUNICIPALIDAD DE LANCOshared awardawarded 27 Aug 2021
- Orden de Compra: 1175-916-CM21 ↗SERVICIO DE SALUD ARAUCANIA SURshared awardawarded 27 Aug 2021
- Adq. Carga de tarjeta para beneficio alimentación ↗Hospital Puerto Cisnes£3.5mawarded 27 Aug 2021
- COMPRA ROPA FAE ↗SERVICIO NACIONAL DE MENORESshared awardawarded 27 Aug 2021
- Orden de Compra: 1028-423-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 26 Aug 2021
- Orden de Compra: 1028-424-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 26 Aug 2021
- ADQUISICIÓN DE PARKAS TERMICAS PARA NOCHEROS DE LOS DISTINTOS E.E MUNICIPALES.- ↗I MUNICIPALIDAD DE CURACAVIshared awardawarded 26 Aug 2021
- ADQUISICIÓN DE MALLA NYLON INVISIBLE PARA CONTROL DE PLAGA PALOMAS PARA LICEO PRESIDENTE BALMACEDA.- ↗I MUNICIPALIDAD DE CURACAVIshared awardawarded 26 Aug 2021
- Orden de Compra: 4555-300-CM21 ↗I MUNICIPALIDAD DE ZAPALLARshared awardawarded 26 Aug 2021
- Carga de tarjetas sodexo Agosto 2021 CENCOSUD ↗SERVICIO DE SALUD DEL MAULE HOSPITAL SAN JAVIERshared awardawarded 26 Aug 2021
- Carga de tarjetas sodexo Agosto 2021 SMU ↗SERVICIO DE SALUD DEL MAULE HOSPITAL SAN JAVIERshared awardawarded 26 Aug 2021
- Orden de Compra: 1153624-111-CM21 ↗SUBSECRETARIA DE RELACIONES ECONOMICAS INTERNACIONALESshared awardawarded 26 Aug 2021
- Calzado MDS ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 26 Aug 2021
- Vestuario para personal (Exp. 502) ↗DIRECCION GENERAL DE GENDARMERIA DE CHILshared awardawarded 26 Aug 2021
- ADQ. DE VESTUARIO PARA LA GM. VLD ↗- - -shared awardawarded 26 Aug 2021
- BOTINES, LICEO TP. VÍA BENEFICIOS ↗I MUNICIPALIDAD DE RIO BUENOshared awardawarded 26 Aug 2021
- Calzado Técnicos y Educadoras ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 26 Aug 2021
- Calzado Auxiliares ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 26 Aug 2021
- Adquisición Gift Card - Proyecto Bienestar 2021 - BINGO ↗Ministerio de Vivienda y Urbanismoshared awardawarded 26 Aug 2021
- Sillones para nuevas RF ↗SERVICIO NACIONAL DE MENORESshared awardawarded 26 Aug 2021
- Orden de Compra: 1002588-277-CM21 ↗SERVICIO LOCAL DE EDUCACION DE PUERTO CORDILLERAshared awardawarded 26 Aug 2021
- Orden de Compra: 4973-35-CM21 ↗Ministerio de Obras Públicas Dirección Gral de OOPPshared awardawarded 26 Aug 2021
- Orden de Compra: 3507-1258-CM21 ↗Departamento de Saludshared awardawarded 26 Aug 2021
- SUBT 24 SNCD/VESTUARIO E IMPLEMENTACIÓN DEPORTIVA-JGS ARAUCANIA/COMPETENCIA FEDERADA/REQ. 137 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 26 Aug 2021
- ADQUISICIÓN DE 25 TARJETAS DE UNIFORMES PARA FUNCIONARIOS ADMINISTRATIVOS, AUXILIARES Y SECRETARIAS PERTENECIENTES A SECREDUC MAULE [LFOR] - observaciones de despacho adjuntas ↗SECRETARIA REGIONAL MINISTERIAL DE EDUCACION VII REGIONshared awardawarded 26 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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