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 576–600 of 1,320 awards we hold
- Orden de Compra generada por invitación a compra ágil: 1079967-145-COT21. MATERIALES PARA MANTENIMIENTO DE INMUEBLE PARA LA 1RA. COMISARIA IQUIQUE. ↗SECCIÓN COMPRAS I ZONA£1.1mawarded 15 Jun 2021
- ADQUISICION MATERIALES, MANTENCION, CCP COYHAIQUE.- ↗Dirección Regional de Gendarmeria - Coyhaique£473kawarded 15 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1079967-149-COT21, MATERIALES PARA EL CASINO DE SUBOFCIALES IQUIQUE ↗SECCIÓN COMPRAS I ZONA£882kawarded 15 Jun 2021
- ADQ. MATERIALES DE CONSTRUCCIÓN RETÉN RÍO CISNES ↗SECCIÓN COMPRAS XI ZONAshared awardawarded 15 Jun 2021
- Adquisición de cajas para el almacenamiento de banderas para la CGGERM ↗Ejercito de Chile£386kawarded 14 Jun 2021
- Material cierre Bodega Laboratorio ↗Bienes y Servicios£113kawarded 14 Jun 2021
- CET CERRADO C.P. ARICA COMPRA PLANCHAS FIBROCEMENTO ↗Centro Educación y Trabajo Régimen Cerrado CP Aric£881kawarded 14 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3085-95-COT21 ↗DEPARTAMENTO BIENESTAR SOCIAL IIA ZONA NAVAL£325kawarded 14 Jun 2021
- TERMO ELÉCTRICO, compra ágil: 2147-199-COT21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL COMB£382kawarded 14 Jun 2021
- MATERIALES CARROCERIA CAMION MUNICIPAL ↗I MUNICIPALIDAD DE QUINCHAO£304kawarded 14 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1969-227-COT21.Necesidades para el plan de enlace del CRS de Cañete. ↗Dirección Regional de Gendarmeria - Concepcion£93kawarded 14 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3085-92-COT21 ↗DEPARTAMENTO BIENESTAR SOCIAL IIA ZONA NAVAL£279kawarded 14 Jun 2021
- Material de ferretería, Programa Tocando SueñosDEM ↗I MUNICIPALIDAD DE COYHAIQUE£303kawarded 14 Jun 2021
- Adquisición de Inmobiliario, Proyecto URY2095, según compra ágil ID 1057062-64-COT21 ↗UNIVERSIDAD DE AYSEN£355kawarded 14 Jun 2021
- ADQUISICION CALEFONT TANGATA MANU NRO 601 CABO1º MARCOS PEREZ CANTERO CALAMA D/E 138290865. a compra ágil: 1079454-550-COT21 ↗SECCIÓN COMPRAS II ZONA£232kawarded 14 Jun 2021
- ADQUISICION DE INSUMOS DEAOPERPOL SEGUN D/E 138423074.- a compra ágil: 1079454-552-COT21 ↗SECCIÓN COMPRAS II ZONA£126kawarded 14 Jun 2021
- ADQ. MATERIALES PARA EL CIELO BAÑO MASCULINO 2DA COM AFTA SEGUN D/E 138680740a compra ágil: 1079454-560-COT21a compra ágil: 1079454-560-COT21 ↗SECCIÓN COMPRAS II ZONA£214kawarded 14 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3340-28-COT21, elementos de construcción. ↗Ejercito de Chile£207kawarded 11 Jun 2021
- ADQUISICION DE CALEFONT PARA COMISION POBLACIONES PM AYSEN, PARA CASA N°36 DE LA VILLA MUTUCAR, ↗SECCIÓN COMPRAS XI ZONA£149kawarded 11 Jun 2021
- CONVERTOR ELÉCTRICO OFICINA OIRS ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LICANTEN£41kawarded 11 Jun 2021
- ACIDO MURIATICO Orden de Compra generada por invitación a compra ágil: 941739-80-COT21 ↗UNIVERSIDAD DE TARAPACA£26kawarded 11 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3061-104-COT21 ↗Comandancia Base Naval Iquique£272kawarded 11 Jun 2021
- ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN ↗Carabineros de Chile - Prefectura Arica£1.0mawarded 11 Jun 2021
- adquisición de 01 hidrolavadora y 01 aspiradora ↗Carabineros de Chile - Prefectura Arica£335kawarded 11 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1079967-110-COT21, MATERIALES PARA LA SECCIÓN T.I.C. IQUIQUE ↗SECCIÓN COMPRAS I ZONA£665kawarded 11 Jun 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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