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 1376–1400 of 2,983 awards we hold
- CM - Beneficio alimentación funcionarios HFC Laja mes de Junio 2021, Folio 22.239, ítem 22.01.001.002 (ypv) ↗Hospital de La Familia y La Comunidad de Lajashared awardawarded 11 Jun 2021
- CM BENEFICIO DE ALIMENTACION COVID-19 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TENOshared awardawarded 11 Jun 2021
- CM BENEFICIO DE ALIMENTACIÓN ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TENOshared awardawarded 11 Jun 2021
- Carga Tarjeta Beneficio Alimentación Mes Mayo - Personal Titular y Contrata ↗Hospital de Castroshared awardawarded 11 Jun 2021
- Carga Tarjeta Beneficio Alimentación Mes Mayo - Personal en Reemplazo. ↗Hospital de Castroshared awardawarded 11 Jun 2021
- ADQUISICIÓN DE CALZADO PARA EL PERSONAL DEL CCA ↗EMDN-RMAshared awardawarded 11 Jun 2021
- Orden de Compra: 923000-79-CM21 ↗Ilustre Municipalidad de Olivarshared awardawarded 11 Jun 2021
- Orden de Compra: 923000-80-CM21 ↗Ilustre Municipalidad de Olivarshared awardawarded 11 Jun 2021
- UNIFORMES PERSONAL MUNICIPAL ↗I MUNICIPALIDAD DE LONCOCHEshared awardawarded 11 Jun 2021
- CARGA TARJETA DE ALIMENTACIÓN ↗Ejercito de Chileshared awardawarded 11 Jun 2021
- Orden de Compra: 5472-60-CM21 ↗Intendencia Regional de Los Ríosshared awardawarded 11 Jun 2021
- PARKAS PARA FUNCIONARIOS COLOR NEGRO ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 11 Jun 2021
- Orden de Compra: 1029-157-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 11 Jun 2021
- Orden de Compra: 1029-156-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 11 Jun 2021
- SAE 264 alimentación DASP Orden de Compra: 1038-165-CM21 ↗CORP NACIONAL FORESTALshared awardawarded 11 Jun 2021
- Adquisición de Tarjetas de Vestuario y/o Calzado ↗MINISTERIO DE BIENES NACIONALESshared awardawarded 11 Jun 2021
- KG 04572 02400 0778 SEP SUBWOOFER PARA EL COLEGIO GRAN BRETAÑA ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 11 Jun 2021
- KG 0812 012058 0459 SEP CAMARAS PARA ESCUELA BASICA LOS LIBERTADORES ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 11 Jun 2021
- ADQUISICIÓN DE RECARGAS DE ALIMENTACIÓN PARA LA FISCALIA ADMINISTRATIVA DECAR CORRESPONDIENTES AL MES DE MAYO DEL AÑO 2021 ↗Dirección de Educación, Doctrina e Historia de Carabinerosshared awardawarded 11 Jun 2021
- Materiales de construcción Bodega Farmacia CESFAM El Tabo. ↗I MUNICIPALIDAD DE EL TABOshared awardawarded 11 Jun 2021
- Orden de Compra: 1952-887-CM21 ↗Hospital Villarricashared awardawarded 11 Jun 2021
- COMPRA VALES DE COLACIÓN FUNCIONARIOS FNDR ↗CORPORACION DE FOMENTO DE LA PRODUCCIONshared awardawarded 10 Jun 2021
- BECAS DE ALIMENTACION - Orden de Compra: 4291-479-CM21 ↗UNIVERSIDAD DE ANTOFAGASTAshared awardawarded 10 Jun 2021
- Chalecos geologos ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 10 Jun 2021
- Vestuario Funcionarios ↗SERVICIO NACIONAL DE MENORESshared awardawarded 10 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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