Supplier profile
SODIMAC S.A.
Every public-sector award we hold for this supplier, across Chile, from 23 Feb 2021 to 24 Jul 2026.
Awards won
1,320
all time
Attributed value
CLP 532.5m
111 shared, unvalued
Buyers
362
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Ejercito de Chile | 124 | CLP 48.6m |
| SECCIÓN COMPRAS II ZONA | 68 | CLP 35.9m |
| DEPARTAMENTO BIENESTAR SOCIAL IIA ZONA NAVAL | 48 | CLP 21.4m |
| SECCIÓN COMPRAS I ZONA | 30 | CLP 12.7m |
| COMANDO DE APOYO A LA FUERZA | JAL - Guarnición "Coyhaique" | 27 | CLP 10.7m |
| ALA BASE N°1 | 24 | CLP 5.1m |
| SECCIÓN COMPRAS XI ZONA | 19 | CLP 4.8m |
| Regimiento Logístico N° 1 "Tocopilla" | 16 | CLP 7.3m |
| I MUNICIPALIDAD DE SANTA JUANA | 15 | CLP 6.2m |
| UNIVERSIDAD DE TARAPACA | 15 | CLP 2.7m |
What they win
Awards
Showing 351–375 of 1,320 awards we hold
- Orden de Compra generada por invitación a compra ágil: 550930-22-COT21 ↗DELEGACIÓN PRESIDENCIAL REGIONAL DE TARAPACÁ£158kawarded 20 Jul 2021
- Insumos de obra p/instalación faena, Tapera (TD.L) ↗Ejercito de Chile£69kawarded 20 Jul 2021
- Adquisición de termo para casa docentes educación ↗Ilustre Municipalidad de Primavera£328kawarded 20 Jul 2021
- COMPRA DE CALEFONT por invitación a compra ágil: 1173453-14-COT21 ↗Centro de Educación y Trabajo CCP Copiapo£73kawarded 20 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3340-80-COT21, materiales para mantenimiento y reparación de inmuebles. ↗Ejercito de Chile£135kawarded 20 Jul 2021
- ADQUISICION DE MATERIALES PARA MANTENCION DE EXTERIOR DEPENDENCIAS ↗COMANDANCIA EN JEFE DE LA IIa. ZONA NAVAL£496kawarded 20 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3100-24-COT21 ↗DESTACAMENTO IM Nº 1 LYNCH£93kawarded 20 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1079454-672-COT21. ADQUISICIÓN CALEFONT DESTINADO A VIVIENDA FISCAL "ANIBAL PINTO" A CARGO DE LA PREFECTURA ANTOFAGASTA. D/E. 140866745.- ↗SECCIÓN COMPRAS II ZONA£169kawarded 20 Jul 2021
- **ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN, DESTINADO A LA COMISIÓN POBLACIONES DE LA PREFECTURA CURICÓ. ↗SECCIÓN COMPRAS VII ZONA£374kawarded 19 Jul 2021
- *PROYECTO REPOSICIÓN CIERRE PERIMETRAL PATIO MANTENCION CABALLARES Y CIERRE PERIMETRAL RETEN AGUA FRIA (F) ↗SECCIÓN COMPRAS VII ZONAshared awardawarded 19 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 613-16-COT21 ↗Ministerio de Vivienda y Urbanismo£471kawarded 19 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3085-111-COT21 ↗DEPARTAMENTO BIENESTAR SOCIAL IIA ZONA NAVAL£195kawarded 19 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4230-32-COT21, ADQUISICION DE ESMALTE AL AGUA ANTI HONGOS PARA EL MEJORAMEINTOS BAAÑOS DEL PLANTEL. ↗Carabineros de Chile - Prefectura Valdivia£294kawarded 16 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1079967-220-COT21, MATERIALES DE MANTENIMIENTO Y REPARACIÓN PARA LA SUBCOMISARIA COLCHANE ↗SECCIÓN COMPRAS I ZONA£545kawarded 15 Jul 2021
- Herramientas para Mantto y Rep. de Veh. e Infraestructura (Sol Adq DAAL Nº 048/2021) ↗Estado Mayor Conjunto£208kawarded 15 Jul 2021
- OSR - BARNIZ ESMALTE Y LIJA ↗PRESIDENCIA DE LA REPUBLICA£131kawarded 15 Jul 2021
- Smartv 43" compra ágil: 3540-152-COT21 ↗Ejercito de Chile£244kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3061-131-COT21 ↗Comandancia Base Naval Iquique£581kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3061-127-COT21 ↗Comandancia Base Naval Iquique£482kawarded 15 Jul 2021
- OSR - Materiales fabricación muebles metálicos ↗PRESIDENCIA DE LA REPUBLICA£2.0mawarded 15 Jul 2021
- COMPRA DE MATERIALES PARA SILO ↗Hospital Misión San Juan de la Costa£278kawarded 15 Jul 2021
- Materiales para Dique emboquillado MNP y PNFJ ↗CORP NACIONAL FORESTALshared awardawarded 15 Jul 2021
- GBA 45 LA ADQ DE ART DE FERRETERIA FACH ANTOFAGASTA 3246-236-COT21 ↗ALA BASE N°1£1.3mawarded 15 Jul 2021
- REQUERIMIENTO DE MATERIALES PARA REPARACIÓN Y CONSTRUCCIÓN CABAÑAS BAHÍA INGLESA ↗SECCIÓN COMPRAS III ZONA£463kawarded 14 Jul 2021
- ADQUISICIÓN DE MOVILIARIO PARA BIBLIOTECA MUNICIPAL ↗I MUNICIPALIDAD DE FLORIDA£475kawarded 14 Jul 2021
Possibly the same organisation
These entries differ from this one only by legal form or a bracketed qualifier, so they may be the same organisation — or a different registered company of the same name. They are kept apart on purpose: the figures on each page are per legal entity and are never combined.
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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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