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 876–900 of 1,320 awards we hold
- Orden de Compra: 2263-130-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 3 May 2021
- Orden de Compra generada por invitación a compra ágil: 2952-67-COT21 ↗Arsenal Naval Talcahuano£131kawarded 3 May 2021
- MESAS PLEGABLES SALUD FAMILIAR AÑO 2020 REX 763 ↗Dirección de Salud Municipal£91kawarded 3 May 2021
- Orden de Compra generada por invitación a compra ágil: 3085-67-COT21 ↗DEPARTAMENTO BIENESTAR SOCIAL IIA ZONA NAVAL£648kawarded 3 May 2021
- CFCAS. Adquisición de materiales para mantención ↗GOBERNACION PROVINCIAL DE OSORNO£1.3mawarded 3 May 2021
- 004034001003000022520012152204010000 GBS-28-YV-ADQ. MATERIALES ↗Division de Bienestar Social£139kawarded 3 May 2021
- adquisición de 4 estufas láser a parafina compra ágil: 921831-10-COT21 ↗Zona de Bienestar Concepción£1.2mawarded 3 May 2021
- Adq. de materiales de construcción para muro de Batallón de infantería ↗3a Briagada Acorazada "La Concepción"£188kawarded 3 May 2021
- 400 413 036/2021DA COLCHON BASE FREI 3268-215-COT21 ↗IVª Brigada Aérea£200kawarded 3 May 2021
- Materiales para Mantenimiento y Reparación ↗Ejercito de Chileshared awardawarded 30 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3085-63-COT21 ↗DEPARTAMENTO BIENESTAR SOCIAL IIA ZONA NAVAL£847kawarded 30 Apr 2021
- ADQUISICIÓN DE MATERIALES DE FERRETERÍA 3ER PROCESO ↗COMANDO DE APOYO A LA FUERZA | JAL - Guarnición "Coyhaique"£964kawarded 30 Apr 2021
- ADQUISICIÓN DE MATERIALES DE FERRETERÍA POR REMESA COT ↗COMANDO DE APOYO A LA FUERZA | JAL - Guarnición "Coyhaique"£879kawarded 30 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 683-3-COT21 ↗SEREMI Bienes Nacionales XII Región£377kawarded 30 Apr 2021
- MATERIALES DE CONSTRUCCION ↗UNIVERSIDAD DE LOS LAGOS£2.2mawarded 30 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3178-232-COT21 ↗SUBSECRETARIA DE MARINA HOSP NAVAL ALMIR£232kawarded 30 Apr 2021
- Adq. bolsas de basura. compra ágil: 3178-285-COT21 ↗SUBSECRETARIA DE MARINA HOSP NAVAL ALMIR£258kawarded 30 Apr 2021
- ADQUISICION MATERIALES DE CONSTRUCCION PARA REPARACION DEPENDENCIAS RETÉN QUIDICO, PREFECTURA ARAUCO N°19 S/DOE 135381917 ↗SECCIÓN COMPRAS VIII ZONA£263kawarded 29 Apr 2021
- Adquisición de elementos para reparación de la Unidad ↗Ejercito de Chile£477kawarded 29 Apr 2021
- ADQUISICIÒN DE MATERIAL MANTENIMIENTO Y REPARACIÓN BATALLÓN ↗Ejercito de Chile£245kawarded 29 Apr 2021
- materiales para el casino de suboficiales ↗Regimiento de Infantería N° 23 "Copiapó"£154kawarded 29 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3949-28-COT21 ↗CONSULTORIO GENERAL URBANO DR ALEJANDRO GUTIERREZ£92kawarded 29 Apr 2021
- Adquisición de utensilios para el casino de sof ↗Regimiento de Infantería N° 23 "Copiapó"£775kawarded 29 Apr 2021
- ADQ MATERiALES DE MANTENIMIENTO Y REPARACION CANCHAS INSTRUCCION DE LA BRIGADA ↗Ejercito de Chileshared awardawarded 29 Apr 2021
- ADQUISICION POR MATERIALES DE FERRETERIA PARA EL HOSPITAL DR LUCIO CORDOVA ↗SERVICIO DE SALUD SUR HOSPITAL LUCIO CORDOVA£437kawarded 29 Apr 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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