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 701–725 of 1,320 awards we hold
- Orden de Compra generada por invitación a compra ágil: 2035-35-COT21 ↗Gobernación Provincial de Chañaral£218kawarded 31 May 2021
- PINO CEPILLADO Orden de Compra generada por invitación a compra ágil: 941739-73-COT21 ↗UNIVERSIDAD DE TARAPACA£80kawarded 31 May 2021
- ADQ MATERIALES DE FERRETERÍA (CAS OFICIALES) ↗Ejercito de Chile£295kawarded 31 May 2021
- CAMBIO BARANDA CLUIB DE YATE MICALVI ↗DISTRITO NAVAL BEAGLE£1.0mawarded 31 May 2021
- HOTEL JENABIEN - SOPORTES TV ↗JEFATURA DE BIENESTAR (I.P)£367kawarded 28 May 2021
- ADQ.DE ELEMENTOS PARA PINTAR MATERIAL ENAJENADO POR LA DIVLOG (invitación a compra ágil: 951405-67-COT21) ↗COMANDO DE APOYO A LA FUERZA | JAL - Guarnición "Coyhaique"£137kawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 657-40-COT21, Pellet para estufa ↗SERVICIO DE VIVIENDA Y URBANIZACION XI REGION£148kawarded 28 May 2021
- MATERIALES CONSTRUCCION UAPO ↗Dirección de Salud Municipal£979kawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 3904-108-COT21 ↗I MUNICIPALIDAD DE BULNES£242kawarded 28 May 2021
- VBA EM 07 KO ADQ. MATERIALES REPARACIÓN DE INFRAESTRUCTURA FACH ANTOFAGASTA 3246-165-COT21 ↗ALA BASE N°1£61kawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 1079454-464-COT21. ADQUISICION MATERIALES DE REPARACION DESTINADO A VIVIENDA FISCAL BANDERA. D/E 135693513.- ↗SECCIÓN COMPRAS II ZONA£191kawarded 28 May 2021
- ADQUISICION COCINA A LEÑA, CON KIT, SIEP 25 ↗Intendencia Regional de Los Rios£258kawarded 27 May 2021
- ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO Y REPARACIÓN DE INMUEBLES DE BODEGA DE LOS SOLDADOS ↗Ejercito de Chile£276kawarded 27 May 2021
- MEJORA AGUA LLUVIAS POSTA DE MENQUE ↗Dirección de Salud Municipal£152kawarded 27 May 2021
- Materiales para mantenimiento ↗Ejercito de Chile£41kawarded 27 May 2021
- LUMINARIAS PUBLICAS SOLARES PARA SECTORES RURALES ↗I MUNICIPALIDAD DE NAVIDAD£2.5mawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 3157-23-COT21 ↗DIRECCION DE SANIDAD DE LA ARMADA£121kawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 3508-116-COT21 ↗I MUNICIPALIDAD DE CHONCHI£59kawarded 27 May 2021
- Adq Insumos y Equipamiento Sala de Órtesis - Escuela de Salud ↗Universidad de O Higgins£73kawarded 26 May 2021
- Adq ducha de emergencia lavaojo - Escuela de Salud ↗Universidad de O Higgins£336kawarded 26 May 2021
- ORASMI, CASO 110_2021 ADQUISICIÓN HERRAMIENTAS ↗GOBERNACION DEPARTAMENTAL PUENTE ALTO£37kawarded 26 May 2021
- Compra de taladro percutor para mantencion plan de inversion Cet Colina 1 ↗Centro de Educación y Trabajo Colina 1£343kawarded 26 May 2021
- Elementos para mantención y Reparación ↗MONTT£383kawarded 26 May 2021
- Compra de Materiales para el C.E.T. compra ágil: 1173453-7-COT21 ↗Centro de Educación y Trabajo CCP Copiapo£1.0mawarded 26 May 2021
- Material Didáctico Escuela Baquedano Movámonos2019 ↗I MUNICIPALIDAD DE COYHAIQUE£356kawarded 26 May 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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