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 1001–1025 of 2,983 awards we hold
- Exp. 29681 Zapatos de Seguridad - USO ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 1 Jul 2021
- Exp. 29426 Lentes y guantes de seguridad (EPP) - USO ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 1 Jul 2021
- Adquisición de Notebooks para Liceo Armando Bravo Bravo ↗I MUNICIPALIDAD DE ANGOLshared awardawarded 1 Jul 2021
- Orden de Compra: 617807-3064-CM21 ↗Hospital San Juan de Dios de Los Andesshared awardawarded 1 Jul 2021
- Adquisición Equipamiento Tecnológico Liceo Bicentenario Rural Cerro Castillo ↗I MUNICIPALIDAD RIO IBANEZshared awardawarded 1 Jul 2021
- Adquisición de 5 Notebook para la Escuela Santa Ana de Queri ↗Municipalidad de Yerbas Buenas-Depto. Educaciónshared awardawarded 1 Jul 2021
- Admin y Entreg de Benef de Aliment y Tarj Giftcard ↗DIRECCION DE COMPRAS Y CONTRATACION PUBLICAshared awardawarded 1 Jul 2021
- ADQUISICIÓN DE PARKAS FUNCIONARIOS ↗Serviu Región de Los Ríosshared awardawarded 1 Jul 2021
- Orden de Compra: 4229-116-CM21 ↗Carabineros de Chile - VIII Zona Bio Bioshared awardawarded 1 Jul 2021
- ADQUISICION DE IMPRESORA MULTIFUNCIONAL PARA AULAS DE PRIMER CICLO DE LA ESCUELA D-758 RAMIRO ROA, FONDOS SEP ↗Ilustre Municipalidad De Curanilahue - Educaciónshared awardawarded 1 Jul 2021
- Orden de Compra: 2404-595-CM21 ↗ILUSTRE MUNICIPALIDAD DE IQUIQUEshared awardawarded 1 Jul 2021
- Tarjeta de vestuario y calzado, Acción inserta en PME-SEP, Escuela Wilibaldo Nuñez. ↗I MUNICIPALIDAD DE PELARCOshared awardawarded 1 Jul 2021
- ADQUISICION VESTUARIO PERSONAL TERRENO, QUILLON ↗ILUSTRE MUNICIPALIDAD DE QUILLONshared awardawarded 1 Jul 2021
- Orden de Compra: 2404-654-CM21 ↗ILUSTRE MUNICIPALIDAD DE IQUIQUEshared awardawarded 1 Jul 2021
- Orden de Compra: 2404-656-CM21 ↗ILUSTRE MUNICIPALIDAD DE IQUIQUEshared awardawarded 1 Jul 2021
- Zapatos de seguridad solicitado por Prevención de Riesgos. ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 1 Jul 2021
- Casaca distintiva Prevención de Riesgos. ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 1 Jul 2021
- 733 FMANTENIMIENTO/GENERAL Pferreteria ↗MUNICIPALIDAD DE OVALLEshared awardawarded 1 Jul 2021
- Adquisición de zapatos de seguridad ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 1 Jul 2021
- Alfombra DAEM Rio Negro (SP53) ↗Ilustre Municipalidad de Río Negro - Educaciónshared awardawarded 1 Jul 2021
- Orden de Compra: 2333-773-CM21 ↗I MUNICIPALIDAD DE LINARESshared awardawarded 1 Jul 2021
- Orden de Compra: 3597-419-CM21 ↗I MUNICIPALIDAD DE VICUNAshared awardawarded 1 Jul 2021
- Orden de Compra: 299-104-CM21 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 1 Jul 2021
- SERVICIO OF. PERSONAL Y BTAR : Orden de Compra: 2145-593-CM21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE LOS VILOSshared awardawarded 1 Jul 2021
- Orden de Compra: 3788-234-CM21/ORD. N° 68 ESCUELA RURAL 21 DE MAYO ↗I MUNICIPALIDAD DE PAILLACOshared awardawarded 1 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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