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 1601–1625 of 2,983 awards we hold
- Orden de Compra: 4444-18-CM21 ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURALshared awardawarded 1 Jun 2021
- COMPRA TARJETA P/ OVEROL ↗Hospital Misión San Juan de la Costashared awardawarded 1 Jun 2021
- ADQUISICION UTILES ESCOLARES Y MATERIAL DIDACTICO ESCUELA PDTE.JORGE ALESSANDRI RODRIGUEZ ORD.Nº 49 LEY S.E.P.Orden de Compra: 3335-407-CM21 ↗Ilustre Municipalidad de la Uniónshared awardawarded 1 Jun 2021
- ADQUISICIÓN CALZADO AUXILIARES/FAH ↗Dirección Nacional de Fronteras y Límites del Estado.shared awardawarded 1 Jun 2021
- ADQUISICIÓN DE UNIFORMES OTOÑO INVIERNO/FAH ↗Dirección Nacional de Fronteras y Límites del Estado.shared awardawarded 1 Jun 2021
- ADQUISICIÓN DE ABRIGOS/FAH ↗Dirección Nacional de Fronteras y Límites del Estado.shared awardawarded 1 Jun 2021
- Orden de Compra: 1506-54-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 1 Jun 2021
- Orden de Compra: 1506-53-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 1 Jun 2021
- PERSONAL Y BTAR : Carga mes de Junio 2021 Orden de Compra: 2145-504-CM21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE LOS VILOSshared awardawarded 1 Jun 2021
- SC 476 CALZADO EDELBROK PREVENCION ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 1 Jun 2021
- CARGA TARJETA ALIMENTACION MAYO-JUNIO MILDRED ALLENDES ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 1 Jun 2021
- COMPRA DE TARJETAS DE VESTUARIO Y CALZADO PARA FUNCIONARIOS PERTENECIENTES AL DEPARTAMENTO DE EDUCACION.- ↗I MUNICIPALIDAD DE CASABLANCAshared awardawarded 31 May 2021
- Orden de Compra: 707425-8-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 31 May 2021
- Orden de Compra: 1421-125-CM21RECARGA TARJETA ALIMENTACIÓN PARA PERSONAL TRANSITORIO CENTRAL DEPRIF REGION DEL MAULE ↗CORP NACIONAL FORESTALshared awardawarded 31 May 2021
- Orden de Compra: 1035-159-CM21 ↗CORP NACIONAL FORESTALshared awardawarded 31 May 2021
- Insumos Tecnológicos Actividad de Convivencia Día del Libro Liceo V.P. ↗Dirección de Educación Municipalshared awardawarded 31 May 2021
- Orden de Compra: 1043030-21-CM21 ↗Secretaria Ministerial de Educación Región Ñubleshared awardawarded 31 May 2021
- Orden de Compra: 1043030-22-CM21 ↗Secretaria Ministerial de Educación Región Ñubleshared awardawarded 31 May 2021
- Orden de Compra: 1393-216-CM21 ↗I MUNICIPALIDAD DE NINHUEshared awardawarded 31 May 2021
- Orden de Compra: 598-108-CM21 ↗DIRECCION PREVISION DE CARABINEROS DE CHILEshared awardawarded 31 May 2021
- Orden de Compra: 3962-622-CM21 ↗Ilustre Municipalidad de Santa Barbarashared awardawarded 31 May 2021
- Orden de Compra: 3962-623-CM21 ↗Ilustre Municipalidad de Santa Barbarashared awardawarded 31 May 2021
- Orden de Compra: 598-107-CM21 ↗DIRECCION PREVISION DE CARABINEROS DE CHILEshared awardawarded 31 May 2021
- Orden de Compra: 1381-308-CM21 ↗SERVICIO DE SALUD ARAUCANIA SUR HOSPITAL DE GORBEAshared awardawarded 31 May 2021
- Orden de Compra: 1381-309-CM21 ↗SERVICIO DE SALUD ARAUCANIA SUR HOSPITAL DE GORBEAshared awardawarded 31 May 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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