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 1726–1750 of 2,983 awards we hold
- Orden de Compra: 1395-543-CM21 ↗SERVICIO DE SALUD COQUIMBOshared awardawarded 25 May 2021
- Orden de Compra: 3485-268-CM21 ↗I MUNICIPALIDAD DE NUEVA IMPERIALshared awardawarded 25 May 2021
- 5076 Serv. de recarga de tarjetas de Alimentación Junio 2021 ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 25 May 2021
- Orden de Compra: 996-231-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 25 May 2021
- Orden de Compra: 1432-39-CM21 ↗SERVICIO NACIONAL DE GEOLOGIA Y MINERIAshared awardawarded 25 May 2021
- Orden de Compra: 897-12-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 25 May 2021
- COMPRA DE TARJETAS GIFT CARD DE VESTUARIO JARDINES NUEVOS 2021 CLÁSICOS, JUNJI REGIÓN DE LOS LAGOS SC 56378 CP 960 ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 25 May 2021
- COMPRA DE TARJETAS GIFT CARD DE PECHERAS JARDINES NUEVOS 2021 CLÁSICOS, JUNJI REGIÓN DE LOS LAGOS SC 56378 CP 961 ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 25 May 2021
- Computadores Esc. Rural Las Cascadas ↗I MUNICIPALIDAD PUERTO OCTAYshared awardawarded 25 May 2021
- VESTUARIO MASCULINO DAEM, OTOÑO INVIERNO 2021 ↗Ilustre Municipalidad de Nacimiento - Departamento de educaciónshared awardawarded 25 May 2021
- CARGA DE TARJETA SODEXO MES DE JUNIO 2021 ↗SERVICIO SALUD COQUIMBO HOSP DE SALAMANCshared awardawarded 25 May 2021
- Orden de Compra: 299-71-CM21 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 25 May 2021
- Equipamiento Tecnológico (20 notebook) para Escuela Gabriela Mistral ↗Dirección de Educación Municipalshared awardawarded 25 May 2021
- C.A.I.S. TALCA RECARGA TARJETAS DE ALIMENTACION FODOAD Nº 8 ↗Dirección Regional de Gendarmeria - Talcashared awardawarded 25 May 2021
- Orden de Compra: 1705-554-CM21 ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTA HOSP ADRIANA COUSINOshared awardawarded 24 May 2021
- Orden de Compra: 4474-328-CM21 ↗I MUNICIPALIDAD DE CONTULMOshared awardawarded 24 May 2021
- BENEFICIO DE COLACION JUNIO (HN) ↗SERVICIO DE COOPERACION TECNICAshared awardawarded 24 May 2021
- BENEFICIO DE COLACION JUNIO (CT) ↗SERVICIO DE COOPERACION TECNICAshared awardawarded 24 May 2021
- TARJETA SODEXO PARA COMPRAS Sodimac Homecenter ↗Gendarmeria de Chile Centro de Educación y Trabajoshared awardawarded 24 May 2021
- ADQ. RECARGA TARJETA ALIMENTACIÓN FISCAL XI ZONA CARABINEROS MES MAYO ↗SECCIÓN COMPRAS XI ZONAshared awardawarded 24 May 2021
- ROPA TRABAJO CONDUCTORES VEHOCULOS UTA Orden de Compra: 941739-167-CM21 ↗UNIVERSIDAD DE TARAPACAshared awardawarded 24 May 2021
- zapatillas de seguridad y running funcionarias JUNJI ↗I MUNICIPALIDAD DE CUNCOshared awardawarded 24 May 2021
- Elementos de Protección Personal, para Inspectores Fiscales FET COVID-19 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 24 May 2021
- Orden de Compra: 2388-49-CM21 ↗I MUNICIPALIDAD DE PUCONshared awardawarded 24 May 2021
- COMPRA TARJETAS MEDIO DIGITAL ELECTRÓNICA Y TECNOLOGÍA, L.A.V ↗I Municipalidad de Lago Rancoshared awardawarded 24 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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