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 2251–2275 of 2,983 awards we hold
- Calzado Para Funcionario/a, GPUE 2021 - RKF ↗GOBERNACION PROVICNCIAL DE ULTIMA ESPERAshared awardawarded 26 Apr 2021
- VESTUARIO PERSONAL ASEO Y ORNATO ↗I MUNICIPALIDAD DE ALGARROBOshared awardawarded 26 Apr 2021
- DIRREG. RECARGA DE TARJETAS DE ALIMENTACIÓN CORRESPONDIENTES A 5.000 RACIONES DE $3.300 C/U PARA EL PERSONAL DE LA DIRECCIÓN REGIONAL DE GENDARMERIA DE CHILE REGIÓN DE LA ARAUCANIA . ↗Dirección Regional de Gendarmeria - Temucoshared awardawarded 26 Apr 2021
- DIRREG. RECARGA DE TARJETAS DE ALIMENTACIÓN CORRESPONDIENTES A 1000 RACIONES DE $3.300 C/U PARA EL PERSONAL DEL C.R.S DE VILLARRICA DE GENDARMERIA DE CHILE REGION DE LA ARAUCANIA . ↗Dirección Regional de Gendarmeria - Temucoshared awardawarded 26 Apr 2021
- UNIFORMES ADMINISTRATIVOS DAMAS ↗I MUNICIPALIDAD DE LONCOCHEshared awardawarded 26 Apr 2021
- vestuario para funcionario RNLP SAE 146 ↗CORP NACIONAL FORESTALshared awardawarded 26 Apr 2021
- Cargas de Tarjetas de Alimentación DRM ↗Dirección Regional de Gendarmeria - Metropolitanashared awardawarded 23 Apr 2021
- Orden de Compra: 2151-128-CM21 ↗Hospital Puerto Cisnesshared awardawarded 23 Apr 2021
- SC 13898 CC 7002 Vestuario y zapatos personal de colaboración ↗UNIVERSIDAD DE CHILEshared awardawarded 23 Apr 2021
- Orden de Compra: 3788-167-CM21/Ord. N° 49 Esc. Olegario Morales Oliva ↗Ilustre Municipalidad de Paillacoshared awardawarded 23 Apr 2021
- SC 13898 CC 7002 Zapatos de seguridad y cotonas ↗UNIVERSIDAD DE CHILEshared awardawarded 23 Apr 2021
- Materiales para Área Mantención y Reparación ↗SERVICIO NACIONAL DE MENORESshared awardawarded 23 Apr 2021
- Pantalones para funcionarios SAMU Aconcagua - SAMU ↗SERVICIO DE SALUD ACONCAGUAshared awardawarded 23 Apr 2021
- Compra de All in one y Otros materiales. Establecimiento Oscar Guerrero. ↗Ilustre Municipalidad de Nacimiento - Departamento de educaciónshared awardawarded 23 Apr 2021
- 360 CAMISETAS DE FUTBOL ↗I MUNICIPALIDAD DE PICHILEMUshared awardawarded 23 Apr 2021
- Impresoras y Tablet establecimiento Nacimiento de Nuestro Señor. ↗Ilustre Municipalidad de Nacimiento - Departamento de educaciónshared awardawarded 23 Apr 2021
- Beneficio alimentación Marzo 2021 ↗Servicio de Salud del Reloncavíshared awardawarded 23 Apr 2021
- Orden de Compra: 2146-262-CM21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE ANDACOLLOshared awardawarded 23 Apr 2021
- Recargas Tarjetas Alimentación funcionarios DSSA ↗SERVICIO DE SALUD ARAUCOshared awardawarded 23 Apr 2021
- OC COLACION MES DE MAYO ↗SERVICIO DE COOPERACION TECNICAshared awardawarded 23 Apr 2021
- OC COLACION MES DE MAYO HONORARIOS ↗SERVICIO DE COOPERACION TECNICAshared awardawarded 23 Apr 2021
- COMPRA DE MATERIALES PARA TALLARES CHACABUCO CON VALES SODEXO ↗SERVICIO NACIONAL DE MENORESshared awardawarded 23 Apr 2021
- COMPRA DE MATERIALES PARA TALLARES CASTELLON CON VALES SODEXO ↗SERVICIO NACIONAL DE MENORESshared awardawarded 23 Apr 2021
- SEP ESCUELA CANTA RANA OP000487 000496 000497 (0095) TABLET Y PENDRIVES Orden de Compra: 3879-126-CM21 COMPRA MEDIENTE TARJETA DE ELECTROTECNOLOGIA SODEXO A EMPRESA SINATEX CHILE LTDA RUT 76.297.487-8 ↗I MUNICIPALIDAD DE BULNESshared awardawarded 23 Apr 2021
- Orden de Compra: 2046-105-CM21 ↗Hospital Molinashared awardawarded 23 Apr 2021
Bidding against them?
Get new tenders in their space in a daily digest, scored against your own capability — plus the full notice behind each of these awards, with the documents and contacts it published.
Start 7-day free trialHow this profile is built
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.
Company pages are for organisations. If this page profiles you as an individual — a sole trader or an individual contractor — you can ask for it to be withheld: see how.