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 951–975 of 1,320 awards we hold
- MATERIALES DE INSTALACION CAMARAS C.E.T CAÑETE OC. compra ágil: 1969-137-COT21 ↗Dirección Regional de Gendarmeria - Concepcion£208kawarded 22 Apr 2021
- Adquisición de cable UTP. ↗INSTITUTO GEOGRAFICO MILITAR£92kawarded 22 Apr 2021
- MATERIALES DE CONSTRUCCION ORASMI ↗Gobernación Provincial de Concepción£168kawarded 22 Apr 2021
- ADQUISICION DE INSUMOS LIUCURA ↗DIRECCIÓN REGIONAL ADUANA DE TALCAHUANO£319kawarded 22 Apr 2021
- GM02 ARTÍCULOS DE FERRETERÍA ↗IIª Brigada Aéreashared awardawarded 22 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1079454-366-COT21. ADQUISICIÓN CALEFONT DESTINADO A COMISIÓN VIVIENDA PREF. EL LOA. D/E. 135207350.- ↗SECCIÓN COMPRAS II ZONA£195kawarded 22 Apr 2021
- SC 11802 - PLANCHAS DE ZINC - REGION DE VALPARAISO ↗OFICINA NACIONAL DE EMERGENCIA DEL MINIS£846kawarded 21 Apr 2021
- SC 11802-PLANCHAS ZINC, CLAVOS - REGION DE VALPARAISO ↗OFICINA NACIONAL DE EMERGENCIA DEL MINIS£684kawarded 21 Apr 2021
- Adquisiciones de materiales para el Colegio de Pichasca compra ágil: 3267-70-COT21 ↗IMunicipalidad de Rio Hurtado£120kawarded 21 Apr 2021
- Materiales de Faena para MNCM SC 45 ↗CORP NACIONAL FORESTALshared awardawarded 21 Apr 2021
- MATERIAL DE FERRETERÍA ESCUELA VIRGEN DEL CARMEN REQ 960219-26(231) ↗I.Municipalidad de El Carmen£256kawarded 21 Apr 2021
- Mat. varios de Construccion p/obras de la SJZ CMT ↗Ejercito de Chile£2.4mawarded 21 Apr 2021
- CET ANGOL ADQUIERE LAVADORA PARA INTERNOS PANADEROS, GENDARMERIA DE CHILE, REGION DE LA ARAUCANIA ↗Centro de Educación y Trabajo de Angol£124kawarded 21 Apr 2021
- Compra materiales para ECA P. Arenas ↗Dirección Regional de Gendarmeria - Pta. Arenas£580kawarded 21 Apr 2021
- 001-003//004//SA 37 ADQ DE PUERTAS ↗Division de Bienestar Social£786kawarded 21 Apr 2021
- ADQUISIICON DE HERRAMENTAS CONSTRUCCIONES DE LA UNDAD ↗Ejercito de Chile£277kawarded 21 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3061-64-COT21 ↗Comandancia Base Naval Iquique£1.1mawarded 21 Apr 2021
- AB1 SAG 05 KO ADQ. ADQ. DE CAJAS Y PULVERIZADORES PLASTICOS FACH ANTOFAGASTA 3246-68-COT21 ↗ALA BASE N°1£120kawarded 21 Apr 2021
- Adquisición Materiales Para Construcción ↗ILUSTRE MUNICIPALIDAD DE RIO VERDE£395kawarded 21 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 584385-10-COT21 ↗COMANDANCIA EN JEFE DE LA Va ZONA NAVAL£240kawarded 21 Apr 2021
- GM011 MATERIALES DE FERRETERIA ↗IIª Brigada Aérea£7kawarded 20 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3085-60-COT21 ↗DEPARTAMENTO BIENESTAR SOCIAL IIA ZONA NAVAL£508kawarded 20 Apr 2021
- Adquisición de materiales para la cuadra de los SLC ↗Regimiento Logístico N° 1 "Tocopilla"£182kawarded 20 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3085-59-COT21 ↗DEPARTAMENTO BIENESTAR SOCIAL IIA ZONA NAVAL£194kawarded 20 Apr 2021
- ADQUISICIÓN 200 MODULOS SALA PREALTA-INFRAESTRUCTURA COVID19 ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIOshared awardawarded 20 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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