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 1051–1075 of 2,983 awards we hold
- Guantes NOCHE DIGNA ↗SERVICIO DE SALUD MAGALLANESshared awardawarded 30 Jun 2021
- Orden de Compra: 1106-201-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 30 Jun 2021
- Orden de Compra: 2726-518-CM21 ↗EDUCACIÓNshared awardawarded 30 Jun 2021
- Orden de Compra: 2726-519-CM21 ↗EDUCACIÓNshared awardawarded 30 Jun 2021
- Orden de Compra: 2388-66-CM21 ↗I MUNICIPALIDAD DE PUCONshared awardawarded 30 Jun 2021
- Orden de Compra: 2388-65-CM21 ↗I MUNICIPALIDAD DE PUCONshared awardawarded 30 Jun 2021
- Orden de Compra: 2388-67-CM21 ↗I MUNICIPALIDAD DE PUCONshared awardawarded 30 Jun 2021
- Orden de Compra: 2388-68-CM21 ↗I MUNICIPALIDAD DE PUCONshared awardawarded 30 Jun 2021
- Orden de Compra: 1057499-503-CM21 ↗SERVICIO DE SALUD SUR UNIDAD HOSPITALARIshared awardawarded 30 Jun 2021
- Compra Materiales de Enseñanza Talleres ↗SERVICIO NACIONAL DE MENORESshared awardawarded 30 Jun 2021
- 5 Notebook Lenovo para sala de rehabilitación C. Antonio Varas ↗I MUNICIPALIDAD DE PUERTO MONTTshared awardawarded 30 Jun 2021
- Orden de Compra: 979-451-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 30 Jun 2021
- Aumento de Cobertura SC.55907, COD 13.132.001 comuna Vitacura BID 30380924-0 ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 30 Jun 2021
- Orden de Compra: 1072229-10-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 30 Jun 2021
- carga mensual sodexo para julio 2021 ↗INSTITUTO NACIONAL DE DERECHOS HUMANOSshared awardawarded 29 Jun 2021
- DIRREG, ADQUISICION DE RECARGA DE TARJETA DE ALIMENTACION PARA RACIONAMIENTO A PERSONAL CORRESPONDIENTE A 6.378 RACIONES DE 3.300 .- ↗Dirección Regional de Gendarmeria - Temucoshared awardawarded 29 Jun 2021
- C.R.S AMGOL, ADQUSICION DE RECARGA DE TARJETA DE ALIMENTACION PARA RACIONAMIENTO DEL PERSONAL CORRESPONDIENTE A 415 RACIONES DE $3.300 .- ↗Dirección Regional de Gendarmeria - Temucoshared awardawarded 29 Jun 2021
- Orden de Compra: 3951-100-CM21 ↗Consultorio General Urbano Victor Domingo Silvashared awardawarded 29 Jun 2021
- Orden de Compra: 2046-171-CM21 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE MOLINAshared awardawarded 29 Jun 2021
- Orden de Compra: 3951-101-CM21 ↗Consultorio General Urbano Victor Domingo Silvashared awardawarded 29 Jun 2021
- Orden de Compra: 1106-198-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 29 Jun 2021
- Orden de Compra: 2151-221-CM21 ↗Hospital Puerto Cisnesshared awardawarded 29 Jun 2021
- Orden de Compra: 1106-196-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 29 Jun 2021
- REQ 282 - Orden de Compra: 1532-620-CM21 ↗CENTRO REFERENCIAL DE SALUD DR SALVADOR ALLENDE GOSSENSshared awardawarded 29 Jun 2021
- ADQ VESTUARIO FUNCIONARIOS ↗SERVICIO NACIONAL DE MENORESshared awardawarded 29 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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