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 2301–2325 of 2,983 awards we hold
- JACS N°146 ALIMENTACION TORREROS ABRIL 2021 ↗CORP NACIONAL FORESTALshared awardawarded 22 Apr 2021
- DIRREG. RECARGA DE TARJETAS DE ALIMENTACION CORRESPONDIENTES A 380 RACIONES DE $3.300 C/U PARA EL PERSONAL DEL C.R.S DE ANGOL DE GENDARMERIA DE CHILE REGION DE LA ARAUCANIA . ↗Dirección Regional de Gendarmeria - Temucoshared awardawarded 22 Apr 2021
- ELEMENTOS DE PROTECCIÓN PERSONAL PROG COVID19 SC 364 ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 22 Apr 2021
- ELEMENTOS DE PROTECCIÓN PERSONAL PROG. COVID-19 S.C 364 ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 22 Apr 2021
- ORDEN DE COMPRA POR VESTUARIO PERSONAL DE OPERACIONES S/COMPRA 74723 RRHH ↗I MUNICIPALIDAD DE SANTO DOMINGOshared awardawarded 22 Apr 2021
- Orden de Compra: 1057514-337-CM21 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE EL Cshared awardawarded 22 Apr 2021
- Orden de Compra: 1057514-336-CM21 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE EL Cshared awardawarded 22 Apr 2021
- Orden de Compra: 2048-888-CM21 ↗Hospital de Ancudshared awardawarded 22 Apr 2021
- Alimentos Perecibles y No Perecibles ASP SC N°182 y Vivero SC N°159 ↗CORP NACIONAL FORESTALshared awardawarded 22 Apr 2021
- SEP ESCUELA EVARISTA OGALDE ORTEGA OP001108 (0014) IMP2204009-2906001 COMPUTADOR ESCRITORIO MODALIDAD DE COMPRA VIA TARJETA DE BENEFICIO SODEXO A LA EMPRESA SINATEX CHILE LITDA. RUT 76.297.487-8 COTIZACION GCHG200314 Orden de Compra: 3879-124-CM21 ↗I MUNICIPALIDAD DE BULNESshared awardawarded 22 Apr 2021
- Vestuario para funcionarios auxiliares ↗SERVICIO DE VIVIENDA Y URBANIZACION XI REGIONshared awardawarded 22 Apr 2021
- Adquisicion Tintas Esc. Rural Nochaco ↗I MUNICIPALIDAD PUERTO OCTAYshared awardawarded 22 Apr 2021
- Orden de Compra: 979-222-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 22 Apr 2021
- Orden de Compra: 3515-132-CM21 ↗I MUNICIPALIDAD DE LA CALERAshared awardawarded 22 Apr 2021
- Orden de Compra: 3587-194-CM21 ↗I MUNICIPALIDAD DE CARAHUEshared awardawarded 22 Apr 2021
- Orden de Compra: 574-162-CM21 ↗DR. VICTOR HUGO MOLL DE CABILDOshared awardawarded 22 Apr 2021
- POLERONES POLAR Y POLERAS PIQUET ↗I MUNICIPALIDAD DE LIMACHEshared awardawarded 22 Apr 2021
- Orden de Compra: 979-220-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 21 Apr 2021
- Orden de Compra: 979-211-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 21 Apr 2021
- Orden de Compra: 1063538-2269-CM21 ↗HOSPITAL BASE OSORNOshared awardawarded 21 Apr 2021
- Orden de Compra: 1063538-2267-CM21 ↗HOSPITAL BASE OSORNOshared awardawarded 21 Apr 2021
- Orden de Compra: 2147-216-CM21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL COMBshared awardawarded 21 Apr 2021
- Vestuario personal administrativo Depto. de Salud ↗I MUNICIPALIDAD DE PELARCOshared awardawarded 21 Apr 2021
- GIFT CARD UNIFORME Y CALZADO SC 167 ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 21 Apr 2021
- ELEMENTOS DE SEGURIDAD PARA PERSONAL MUNICIPAL ↗I MUNICIPALIDAD DE CARAHUEshared awardawarded 21 Apr 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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