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 2051–2075 of 2,983 awards we hold
- Orden de Compra: 601918-5-CM21 ↗DIRECCION DE COMPRAS Y CONTRATACION PUBLICAshared awardawarded 5 May 2021
- Compra Uniformes Personal SAMU Orden de Compra: 507428-412-CM21 ↗SERVICIO DE SALUD CHILOEshared awardawarded 5 May 2021
- Compra Calzado seguridad Personal SAMU Orden de Compra: 507428-411-CM21 ↗SERVICIO DE SALUD CHILOEshared awardawarded 5 May 2021
- Orden de Compra: 3802-65-CM21 ↗I MUNICIPALIDAD DE QUILACOshared awardawarded 5 May 2021
- 32 Calzado de seguridad para personal Cementerio Municipal, Memorandum Nº 34 Recursos Humanos, F.M. ↗I MUNICIPALIDAD DE MELIPILLAshared awardawarded 5 May 2021
- Orden de Compra: 2698-134-CM21 ↗I MUNICIPALIDAD DE CARTAGENAshared awardawarded 5 May 2021
- Orden de Compra: 2698-133-CM21 ↗I MUNICIPALIDAD DE CARTAGENAshared awardawarded 5 May 2021
- 228 ZAPATOS PARA RECURSOS HUMANOS (FM) ↗I MUNICIPALIDAD DE MELIPILLAshared awardawarded 5 May 2021
- VESTUARIO TERRENO PERSONAL ÁREA DE TORTEL ↗CORP NACIONAL FORESTALshared awardawarded 5 May 2021
- RECARGA TARJETA ALIMENTACION MODALIDAD JORNADA Y TURNO 648 RACIONES ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE Oshared awardawarded 5 May 2021
- RECARGA TARJETA ALIMENTACION MODALIDAD TURNO 7.554 RACIONES ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE Oshared awardawarded 5 May 2021
- TARJETA DE SUPERMERCADO M - 691 ↗I MUNICIPALIDAD DE CALAMAshared awardawarded 5 May 2021
- Res.compra N°367 C.M. Compra de parkas y pantalones Para Unidad Central Térmica /Mantenimiento . ↗Hospital de Loncocheshared awardawarded 5 May 2021
- Res.compra N°368 C.M. Compra de Geólogo y overol Para Unidad Central Térmica y Mantenimiento ↗Hospital de Loncocheshared awardawarded 5 May 2021
- ADQUISICIÓN DE RECARGAS DE ALIMENTACIÓN PARA LA PLANA MAYOR DE LA DIRECCIÓN DE EDUCACIÓN, DOCTRINA E HISTORIA DECAR, CORRESPONDIENTES AL MES DE ABRIL DEL AÑO 2021 ↗Dirección de Educación, Doctrina e Historia de Carabinerosshared awardawarded 4 May 2021
- RECARGA TARJETA ALIMENTACION MODALIDAD JORNADA Y TURNO 13.400 RACIONES ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE Oshared awardawarded 4 May 2021
- Orden de Compra: 3485-228-CM21 ↗I MUNICIPALIDAD DE NUEVA IMPERIALshared awardawarded 4 May 2021
- JOL Vales alimentación Distrito Melipilla mayo 2021, SC29 ↗CORP NACIONAL FORESTALshared awardawarded 4 May 2021
- Orden de Compra: 3485-227-CM21 ↗I MUNICIPALIDAD DE NUEVA IMPERIALshared awardawarded 4 May 2021
- OC 1099402-317-CM21 uniformes retail ↗CENTRO DE SALUD FAMILIAR CESFAM LLAY LLAYshared awardawarded 4 May 2021
- ELEMENTOS DE PROTECCION Y OTROS - DOM ↗I MUNICIPALIDAD DE HUALQUIshared awardawarded 4 May 2021
- Orden de Compra: 3350-8-CM21 ↗Ejercito de Chileshared awardawarded 4 May 2021
- Adquisición de vestuario y calzado ↗Universidad de Chileshared awardawarded 4 May 2021
- Equipamiento tecnológico (tablets) liceo Comercial, Tomé ↗Dirección de Educación Municipalshared awardawarded 4 May 2021
- Materiales de Enseñanza ↗SERVICIO NACIONAL DE MENORESshared awardawarded 4 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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