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 2401–2425 of 2,983 awards we hold
- COMPRA DE MATERIALES PARA TALLARES CHACABUCO CON VALES SODEXO ↗SERVICIO NACIONAL DE MENORESshared awardawarded 15 Apr 2021
- ADQUISICIÓN DE TARJETAS PARA VESTUARIO INSTITUCIONAL DAMAS Y VARONES. ↗SUBSECRETARIA DEL MINISTERIO DE JUSTICIAshared awardawarded 15 Apr 2021
- ADQUISICIÓN DE TARJETAS PARA CALZADO PARA DAMAS Y VARONES. ↗SUBSECRETARIA DEL MINISTERIO DE JUSTICIAshared awardawarded 15 Apr 2021
- CARGAS DE MONTOS A BENEFICIARIOS ↗CONSULTORIO GENERAL URBANO DR ALEJANDRO GUTIERREZshared awardawarded 15 Apr 2021
- SET UNIFORME FUNCIONARIO ADMINISTRATIVO ↗INSTITUTO PSIQUIATRICO DR JOSE HORWITZ BARAKshared awardawarded 15 Apr 2021
- TARJETAS SODEXO JESAM ↗Ejercito de Chileshared awardawarded 15 Apr 2021
- Orden de Compra: 2297-379-CM21 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 15 Apr 2021
- Orden de Compra: 593951-12-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 15 Apr 2021
- SEP ESCUELA PUEBLO SECO SANTA CLARA OP001030(0071) 01 COMPUTADOR COTIZACION GCHG200292 EMPRESA SINATEX CHILE LTDA RUT 76.297.487-8 Orden de Compra: 3879-123-CM21 ↗I MUNICIPALIDAD DE BULNESshared awardawarded 15 Apr 2021
- SEP ESCUELA EVARISTA OGALDE ORTEGA OP001108 (0014) 14 NOTEBOOK. COTIZACION GCHG200288 SINATEX CHILE LTDA RUT 76.297.487-8 Orden de Compra: 3879-122-CM21 ↗I MUNICIPALIDAD DE BULNESshared awardawarded 15 Apr 2021
- RECARGA DE TARJETAS DE ALIMENTACION PERSONAL ESCUELA, MES DE MARZO ↗Escuela de Gendarmeriashared awardawarded 15 Apr 2021
- Orden de Compra: 3788-159-CM21/ORD. N° 45 ESC. PROYECTO DE FUTURO ↗Ilustre Municipalidad de Paillacoshared awardawarded 15 Apr 2021
- INSUMOS COMPUTACIONALES ESCUELA RADIMADI ORD. N° 26 LEY S.E.P. ↗Ilustre Municipalidad de la Uniónshared awardawarded 15 Apr 2021
- TARJETA ALIMENTACIÓN ↗Ejercito de Chileshared awardawarded 15 Apr 2021
- ADQ. DE 13 TARJETAS PARA CHOFERES, SC N° 4,, ALCALDIA. ↗I MUNICIPALIDAD DE MEJILLONESshared awardawarded 15 Apr 2021
- Orden de Compra: 4906-82-CM21 ↗Servicio de Salud del Reloncavíshared awardawarded 15 Apr 2021
- Orden de Compra: 1057438-128-CM21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL VICUNAshared awardawarded 15 Apr 2021
- CM-CARGA TARJETAS DE ALIMENTACIÓN (COVID-19) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE HUshared awardawarded 15 Apr 2021
- CM-CARGA DE TARJETAS DE ALIMENTACIÓN ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE HUshared awardawarded 15 Apr 2021
- O.C CARGA DE TARJETA ALIMENTACION MES ABRIL Orden de Compra: 1511-505-CM21 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DEshared awardawarded 15 Apr 2021
- ADQUISICIÓN DE RECARGAS DE ALIMENTACIÓN PARA EL DEPARTAMENTO DE FINANZAS DECAR, CORRESPONDIENTES AL MES DE MARZO DEL PRESENTE AÑO ↗Dirección de Educación, Doctrina e Historia de Carabinerosshared awardawarded 14 Apr 2021
- Orden de Compra: 3788-158-CM21/ESC. OLEARIO MORALES OLIVA ↗Ilustre Municipalidad de Paillacoshared awardawarded 14 Apr 2021
- Adquisicion de uniformes temporada invierno 2021 ↗Central de Abastecimiento S.N.S.S. - CENABASTshared awardawarded 14 Apr 2021
- COMPRA DE VALES PARA DIARIO MURAL DE ACRILICO ↗SERVICIO NACIONAL DE MENORESshared awardawarded 14 Apr 2021
- HOSMET INSUMOS ↗SERVICIO SALUD METROPOLITANO OCCIDENTEshared awardawarded 14 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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