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 801–825 of 1,320 awards we hold
- Comedor de terraza para 4 personas ↗Ilustre Municipalidad de Antuco - Salud£634kawarded 13 May 2021
- ADQ. DE ELEMENTOS PARA CLORACION DEL LA COPA DE AGUA DEL CUARTEL 2 LAS BANDURRIAS ( generada por invitación a compra ágil: 951405-56-COT21) ↗COMANDO DE APOYO A LA FUERZA | JAL - Guarnición "Coyhaique"£111kawarded 12 May 2021
- ARTICULOS PARA GASFITERIA REPARACIONES VARIAS Orden de Compra generada por invitación a compra ágil: 941739-61-COT21 ↗UNIVERSIDAD DE TARAPACA£240kawarded 12 May 2021
- PERFILES PARA STOCK BODEGA Orden de Compra generada por invitación a compra ágil: 941739-59-COT21 ↗UNIVERSIDAD DE TARAPACA£91kawarded 12 May 2021
- *ADQ DE ELECTRODOMESTICO DESTINADOS A LA COMISION FOMENTO DE LA PREFECTURA TALCA. ↗SECCIÓN COMPRAS VII ZONA£93kawarded 12 May 2021
- **ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA LA 5TA. COMISARÍA C.O.P DE LA PREFECTURA TALCA. ↗SECCIÓN COMPRAS VII ZONA£169kawarded 12 May 2021
- Orden de Compra generada por invitación a compra ágil: 2664-85-COT21 ↗Dirección de Salud Municipal£714kawarded 12 May 2021
- Compra de implementos varios a compra ágil: 5687-10-COT21 ↗SERVICIO DE REGISTRO CIVIL E IDENTIFICACION XV REG£356kawarded 12 May 2021
- CORTINAS ROLLER ↗Servicio de Salud del Reloncaví£265kawarded 12 May 2021
- ARTICULOS PARA PINTADO R.H HUASCAR ↗COMANDANCIA EN JEFE DE LA IIa. ZONA NAVAL£847kawarded 12 May 2021
- Herramientas para mantención y reparación de edificio. Proyecto Fondecyt FIA II, según compra ágil: 886182-40-COT21 ↗UNIVERSIDAD DE AYSEN£311kawarded 12 May 2021
- CEMENTO TRABAJOS CONSTRUCCION UAPO CESFAM BELLAVISTA ↗Dirección de Salud Municipalshared awardawarded 12 May 2021
- Carretilla Unidad de Mantención ↗Hospital Dr. Juan Hepp de Purranque£84kawarded 11 May 2021
- ADQUIRIR MATERIALES PARA MANTENCIÓN MARITGOBVALP ↗GOBERNACION MARITIMA DE VALPARAISO£319kawarded 11 May 2021
- MATERIALES PARA CAMINOS Y AYUDA EMERGENCIA ↗I MUNICIPALIDAD DE QUINCHAO£369kawarded 11 May 2021
- CIT 02 KO ADQ. MATERIALES MANTENIMIENTO INFRAESTRUCTURA FACH ANTOFAGASTA ↗ALA BASE N°1shared awardawarded 11 May 2021
- ADQ. DE MATERIALES QUE SERÁN EMPLEADOS EN LA REPARACIÓN DE LA SALA AVANZADA DE IDIOMAS. ↗Ejercito de Chile£554kawarded 11 May 2021
- COMPRA DE AGUA DESMINERALIZADA 5 BIDON P.ALMA ↗I MUNICIPALIDAD DE SAN PEDRO DE ATACAMA£130kawarded 11 May 2021
- MATERIALES REPARACIÓN BAÑOS proveniente de compra ágil: 3392-46-COT21 ↗DELEGACION DE BIENESTAR PUERTO WILLIAMS£447kawarded 11 May 2021
- Adquisición de cajas plásticas ↗Ilustre Municipalidad de Primavera£66kawarded 11 May 2021
- REX 1861 Adquisición lavadora ↗SUBSECRETARIA DEL INTERIOR£140kawarded 10 May 2021
- INSUMOS SERVICIO DE MAYORDOMÍA, compra ágil: 2147-171-COT21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL COMB£198kawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 3171-28-COT21 ↗GOBERNACION MARITIMA DE AYSEN£119kawarded 10 May 2021
- JENABIEN - SMAR TV 43 PULGADAS ↗JEFATURA DE BIENESTAR (I.P)£3.9mawarded 10 May 2021
- ADQUISICION DE PISO TIPO BAR PARA EL HOSPITAL DR LUCIO CORDOVA ↗SERVICIO DE SALUD SUR HOSPITAL LUCIO CORDOVA£132kawarded 10 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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