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 1026–1050 of 2,983 awards we hold
- Orden de Compra: 1009566-72-CM21 ↗Jefatura Adm. y Log. de la División Logísticashared awardawarded 1 Jul 2021
- Orden de Compra: 2146-445-CM21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE ANDACOLLOshared awardawarded 1 Jul 2021
- DIRREG. RECARGA DE TARJETAS DE ALIMENTACION CORRESPONDIENTES A 1.000 RACIONES DE $3.300 C/U PARA EL PERSONAL DEL C.R.S DE VILLARRICA DE GENDARMERIA DE CHILE REGION DE LA ARAUCANIA . ↗Dirección Regional de Gendarmeria - Temucoshared awardawarded 1 Jul 2021
- ADQUISICION DE SALAS HIBRIDAS PARA ESCUELA E 765 "COLICO SUR", SOLICITADO POR DIRECTORA DEL ESTABLECIMIENTO; FONDOS SEP.- ↗Ilustre Municipalidad De Curanilahue - Educaciónshared awardawarded 1 Jul 2021
- Orden de Compra: 1063538-3469-CM21 ↗HOSPITAL BASE OSORNOshared awardawarded 1 Jul 2021
- Orden de Compra: 1035-217-CM21 ↗CORP NACIONAL FORESTALshared awardawarded 1 Jul 2021
- Orden de Compra: 1063538-3468-CM21 ↗HOSPITAL BASE OSORNOshared awardawarded 1 Jul 2021
- Orden de Compra: 707425-10-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 1 Jul 2021
- Orden de Compra: 1091-360-CM21 ↗CORP NACIONAL FORESTALshared awardawarded 30 Jun 2021
- adquisicion de materiales de infraestructura ↗INSTITUTO DE SALUD PUBLICA DE CHILEshared awardawarded 30 Jun 2021
- tarjeta ripley para el area tecnica del C.P Concepcion ↗Dirección Regional de Gendarmeria - Concepcionshared awardawarded 30 Jun 2021
- Orden de Compra: 3762-323-CM21 ↗I MUNICIPALIDAD DE PAILLACOshared awardawarded 30 Jun 2021
- BE/ CARGA TARJETAS ALIMENTACION FUNCIONARIOS MES JULIO 2021 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DEshared awardawarded 30 Jun 2021
- ADQUISICION DE TARJETAS PARA CALZADO Y VESTUARIO - SUBSECRETARÍA DE JUSTICIA ↗SUBSECRETARIA DEL MINISTERIO DE JUSTICIAshared awardawarded 30 Jun 2021
- Orden de Compra: 2886-108-CM21 ESCUELA ENTRE LAGOS ↗I MUNICIPALIDAD DE PUYEHUEshared awardawarded 30 Jun 2021
- Orden de Compra: 707422-39-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 30 Jun 2021
- TARJETAS BENEFICIO VESTUARIO Y CALZADOS FUNCIONARIOS DIRECCION NACIONAL ↗CORP NACIONAL DE DESARROLLO INDIGENAshared awardawarded 30 Jun 2021
- Compra de 15 tablet para la Escuela Básica El Yeco ↗I MUNICIPALIDAD DE ALGARROBOshared awardawarded 30 Jun 2021
- Orden de Compra: 1106-203-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 30 Jun 2021
- VESTUARIO (P-276) ↗I MUNICIPALIDAD DE PENCOshared awardawarded 30 Jun 2021
- Carga Alimentación Julio CORFO ↗Comisión Administradora del Sistema de Créditos deshared awardawarded 30 Jun 2021
- TARJETA DE ALIMENTACIÓN MES DE JULIO 2021 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARESshared awardawarded 30 Jun 2021
- Orden de Compra: 856-379-CM21_Adquisición Calzado SC 57.036.- ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 30 Jun 2021
- Orden de Compra: 2696-170-CM21 ↗I MUNICIPALIDAD DE CARTAGENAshared awardawarded 30 Jun 2021
- Orden de Compra: 1106-202-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 30 Jun 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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