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 851–875 of 1,320 awards we hold
- Adquisición de estanques de agua, palos de 2 x 2 y palos de 3 x 2 ↗I. Municipalidad de General Lagos£7.5mawarded 5 May 2021
- ADQUISICIÒN DE PRODUCTOS DE MENAJE PARA LA SECCION OS7 DEPENDIENTE DE LA PREFECTURA DE CARABINEROS CACHAPOAL Nª 11 ↗SECCIÓN COMPRAS VI ZONA£260kawarded 5 May 2021
- Compra ágil adquisición de mat. del mant.port guar ↗Regimiento de Infantería N° 23 "Copiapó"£138kawarded 5 May 2021
- Orden de Compra generada por invitación a compra ágil: 4520-24-COT21 ↗Ilustre Municipalidad de Trehuaco - Salud£97kawarded 5 May 2021
- ADQUISICIÓN DE SACOS DE CEMENTO PARA EL TALLER DE VEHÍCULOS DEL DEAOPERPOL IV ZONA COQUIMBO ↗SECCIÓN COMPRAS IV ZONAshared awardawarded 5 May 2021
- ADQUISICIÓN SACOS CEMENTO CANCHA FÚTBOL COP ↗SECCIÓN COMPRAS XV ZONA£70kawarded 5 May 2021
- Orden de Compra: 1359-9-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 5 May 2021
- MATERIALES DE CONSTRUCCIÓN ↗ESCUELA DE SUBMARINOS "ALMTE. ALLARD"£991kawarded 5 May 2021
- FDOS PRESUPUESTARIOS - ADQ DE OTROS MATERIALES ↗EJERCITO DE CHILE ESCUELA CABALLERIA QUI£180kawarded 4 May 2021
- ADQ MATERIALES PARA MANTENIMIENTO DE SISTEMA FOTOVOLTAICO DE LA BRIGADA ↗Ejercito de Chile£71kawarded 4 May 2021
- ART. PARA REPARACIÓN DE CUADRA/BAÑOS FTE. BORGOÑO BATALDEA ↗BASE INFANTERIA DE MARINA TUMBES£273kawarded 4 May 2021
- 001034230233000044199012152204012000 GBS-30-YV-ADQ SIERRA (CATRICO) ↗IIIª Brigada Aérea£79kawarded 4 May 2021
- COMPRA MATERIALES PARA DUCHAS CDP PTO AYSENcompra ágil: 1403-44-COT21 ↗Dirección Regional de Gendarmeria - Coyhaique£301kawarded 4 May 2021
- Orden de Compra generada por invitación a compra ágil: 1462-20-COT21 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE HUALANE£220kawarded 4 May 2021
- Motosierra. Sol. 5, Raúl Gómez. ↗Municipalidad de Yerbas Buenas-Depto. Salud£232kawarded 4 May 2021
- MATERIALES DE CONSTRUCCION ORASMI ↗Gobernación Provincial de Concepción£66kawarded 4 May 2021
- ADQUISICIÓN DE MATERIALES DE FERRETERÍA PARA DEPARTAMENTO DE OPERACIONES HOSPITAL DE PARRAL MAYO 2021. ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE PARRAL£443kawarded 4 May 2021
- CALEFONT PARA LA CASA N° 2 BALMACEDA ↗SECCIÓN COMPRAS XI ZONA£130kawarded 4 May 2021
- Orden de Compra generada por invitación a compra ágil: 3085-64-COT21 ↗DEPARTAMENTO BIENESTAR SOCIAL IIA ZONA NAVAL£311kawarded 4 May 2021
- Orden de Compra generada por invitación a compra ágil: 1079454-413-COT21. ADQUISICIÓN 02 MEDIDORES LÁSER GLM 80 BOSCH DESTINADO A LA SUBCOMISARÍA I.A.T. ANTOFAGASTA. D/E. 136035457.- ↗SECCIÓN COMPRAS II ZONA£268kawarded 4 May 2021
- COMPRA DE MATERIALES PARA SALA CUNA DEL CPF ↗Direc.Reg.Arica y Parinacota£742kawarded 4 May 2021
- Orden de Compra generada por invitación a compra ágil: 1079967-77-COT21,CORTINAS PARA LA 5TA. COMISARIA C.O.P. IQUIQUE ↗SECCIÓN COMPRAS I ZONA£407kawarded 4 May 2021
- Materiales de Ferretería para la Unidad ↗Ejercito de Chileshared awardawarded 3 May 2021
- TABURETES PARA UNIDAD SAPU ↗Ilustre Municipalidad de Longaví Depto. de Salud£93kawarded 3 May 2021
- ADQUISICIÓN DE MATERIALES DE FERRETERÍA VARIOS PARA ESCUELA PODUCO ALTO ↗I MUNICIPALIDAD DE SANTA JUANA£138kawarded 3 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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