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 1276–1300 of 2,983 awards we hold
- Orden de Compra: 2376-405-CM21 ↗I MUNICIPALIDAD DE NUNOAshared awardawarded 16 Jun 2021
- TABLET SAMSUNG PARA COLEGIO CULTURA Y DISFUSION ARTISTICA ORD. 94 LEY SEP ↗Ilustre Municipalidad de la Uniónshared awardawarded 16 Jun 2021
- ADQUISICION DE POLERAS JARDINES INFANTILES AUMENTO DE COBERTURA ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 16 Jun 2021
- Orden de Compra: 4351-356-CM21 ↗I MUNICIPALIDAD DE NACIMIENTOshared awardawarded 16 Jun 2021
- VESTUARIO Y CALZADO ↗SERVICIO NACIONAL DE MENORESshared awardawarded 16 Jun 2021
- Orden de Compra: 1506-63-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 16 Jun 2021
- Orden de Compra: 1506-62-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 16 Jun 2021
- Resmas Carta PRODAEM Rio Negro (SP 50) ↗Ilustre Municipalidad de Río Negro - Educaciónshared awardawarded 16 Jun 2021
- ROPA TRABAJO CONDUCTORES Orden de Compra: 941739-201-CM21 ↗UNIVERSIDAD DE TARAPACAshared awardawarded 16 Jun 2021
- TARJETA CALZADO JARDINES INFANTILES CECI PMI JUNJI ÑUBLE ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 16 Jun 2021
- RES. 1482. ADQUISICIÓN DE RECARGAS DE ALIMENTACIÓN MES DE MAYO PARA 94 FUNCIONARIOS ↗Hospital Cochraneshared awardawarded 16 Jun 2021
- Calzado Noche Digna ↗SERVICIO DE SALUD MAGALLANESshared awardawarded 16 Jun 2021
- C.R.S Temuco, Adquisición de Recarga de Tarjeta de Alimentación para el Personal del C.R.S Temuco Correspondientes a 2.892 Raciones de $3.300 .- ↗Dirección Regional de Gendarmeria - Temucoshared awardawarded 16 Jun 2021
- ADQUISICION DE SCANER PARA LABORATORIO DE COMPUTACION SEGUNDO CICLO DE LA ESCUELA D-758 RAMIRO ROA, FONDOS SEP ↗Ilustre Municipalidad De Curanilahue - Educaciónshared awardawarded 16 Jun 2021
- Orden de Compra: 1736-1461-CM21 ↗I MUNICIPALIDAD DE LA COMUNA DE EL BOSQUEshared awardawarded 16 Jun 2021
- Orden de Compra: 707422-36-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 16 Jun 2021
- Escuela Arabe Siria Ficha Nº12880 – tarjetas de vestuario ↗I MUNICIPALIDAD DE PUERTO MONTTshared awardawarded 16 Jun 2021
- CONSTRUCCION DE VEREDAS EN CABRERO CENTRO ↗I MUNICIPALIDAD DE CABREROshared awardawarded 16 Jun 2021
- REPOSICION Y REPARACION PUENTES, TIPAHUE, LA MANCHA, LA COLONIA Y CAMINOS ↗I MUNICIPALIDAD DE CABREROshared awardawarded 16 Jun 2021
- TUBERIAS PARA EVACACION DE AGUAS LLUVIAS CAMINOS RURALES DE LA COMUNA ↗I MUNICIPALIDAD DE CABREROshared awardawarded 16 Jun 2021
- Orden de Compra: 2886-102-CM21 diferentes unidades ↗I MUNICIPALIDAD DE PUYEHUEshared awardawarded 16 Jun 2021
- ALIMENTACION PARA PERSONAL DE GUARDIA PDI TEMUCO ↗POLICIA DE INVESTIGACIONES DE CHILEshared awardawarded 16 Jun 2021
- CARGA DE MONTO A BENEFICIARIOS ↗CONSULTORIO GENERAL URBANO DR ALEJANDRO GUTIERREZshared awardawarded 16 Jun 2021
- Calzado SAMU SSAN ↗SERVICIO DE SALUD ARAUCANIA NORTEshared awardawarded 16 Jun 2021
- Orden de Compra: 2571-46-CM21 ↗CORP NACIONAL FORESTALshared awardawarded 16 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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