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 1551–1575 of 2,983 awards we hold
- Orden de Compra: 897-14-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 2 Jun 2021
- Compra cofias de genero, azules y verdes SC 56.440.- ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 2 Jun 2021
- Orden de Compra: 688-68-CM21 ↗OFICINA DE ESTUDIOS Y POLITICAS AGRARIASshared awardawarded 2 Jun 2021
- Orden de Compra: 688-67-CM21 ↗OFICINA DE ESTUDIOS Y POLITICAS AGRARIASshared awardawarded 2 Jun 2021
- Adquisición gift card calzado personal administrativo damas y varones Departamento de Salud Municipal temporada otoño-invierno 2021, Orden de pedido Nº 136. ↗Ilustre Municipalidad de Santa Barbara - Saludshared awardawarded 2 Jun 2021
- Adquisición gift card uniformes personal administrativo damas y varones Departamento de Salud Municipal temporada otoño-invierno 2021, Orden de pedido Nº 136. ↗Ilustre Municipalidad de Santa Barbara - Saludshared awardawarded 2 Jun 2021
- 6004 VALES BENEFICIO ROPA / EPP PASO FRONTERIZO/ CONTINUIDAD DAF / DAF / CAUTIN/ COTIZACION Proveedor Komax S.A. ( Andesgear). ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 2 Jun 2021
- Adquisición gift card calzado personal administrativo dama y varón Cementerio Municipal, temporada otoño-invierno 2021, Orden de pedido Nº 08. ↗Ilustre Municipalidad de Santa Barbara - Saludshared awardawarded 2 Jun 2021
- Adquisición gift card uniformes dama y varón personal administrativo Cementerio Municipal, temporada otoño-invierno 2021, Orden de pedido Nº 08. ↗Ilustre Municipalidad de Santa Barbara - Saludshared awardawarded 2 Jun 2021
- Recarga Tarjeta Área Capacitación R.U.T N° 61.004.012-8; Número de tarjeta 6060730021647165 ↗Gendarmería de Chile - Dirección Regional de Coquimboshared awardawarded 2 Jun 2021
- VESTUARIO DE GRUMETES ↗Academia Politécnica Navalshared awardawarded 2 Jun 2021
- Orden de Compra: 1057547-5759-CM21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASEshared awardawarded 2 Jun 2021
- Orden de Compra: 3887-284-CM21 ↗I MUNICIPALIDAD DE VILLARRICAshared awardawarded 2 Jun 2021
- Compra vales de vestuario ↗Ilustre Municipalidad de Codeguashared awardawarded 2 Jun 2021
- SC 475 CHALECO GEOLOGOS CANVAS PREVENCION ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 2 Jun 2021
- OVEROLES PARA PERSONAL DE ASEO Y ORNATO ↗I MUNICIPALIDAD DE ALGARROBOshared awardawarded 2 Jun 2021
- VESTUARIO PARA PERSONAL DE ASEO Y ORNATO ↗I MUNICIPALIDAD DE ALGARROBOshared awardawarded 2 Jun 2021
- Exp. 23586 Parkas y Chalecos para Aduanas Sanitarias - Alerta Sanitaria ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 2 Jun 2021
- Orden de Compra: 3335-433-CM21 EQUIPOS TECNOLOGICOS Y ARTICULOS DE OFICINA PARA LICEO RECTOR ABDON ANDRADE COLOMA ORD N°115 Y N°121 LEY SEP. ↗Ilustre Municipalidad de la Uniónshared awardawarded 2 Jun 2021
- Orden de Compra: 2694-332-CM21 ↗I MUNICIPALIDAD DE CARTAGENAshared awardawarded 2 Jun 2021
- TABLET SOLICITADO POR ÁREA CONVIVENCIA ESCOLAR PARA ESCUELA D-760 4 DE OCTUBRE CON FONDOS MOVAMONOS FAEP. ↗Ilustre Municipalidad De Curanilahue - Educaciónshared awardawarded 2 Jun 2021
- Orden de Compra: 3788-208-CM21, EQUIPOS TECNOLOGICOS PARA ESCUELA NUEVA AURORA ↗I MUNICIPALIDAD DE PAILLACOshared awardawarded 2 Jun 2021
- TABLET SOLICITADO POR ÁREA CONVIVENCIA ESCOLAR PARA ESCUELA RAYEN ANTU CON FONDOS MOVAMONOS FAEP. ↗Ilustre Municipalidad De Curanilahue - Educaciónshared awardawarded 2 Jun 2021
- Adquisición de Vestuario Corporativo ↗I MUNICIPALIDAD DE BUINshared awardawarded 2 Jun 2021
- Orden de ComprTABLET SOLICITADO POR ÁREA CONVIVENCIA ESCOLAR PARA ESCUELA F-769 GABRIELA MISTRAL CON FONDOS MOVAMONOS FAEP. 4239-262-CM21 ↗Ilustre Municipalidad De Curanilahue - Educaciónshared awardawarded 2 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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