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 76–100 of 1,320 awards we hold
- Orden de Compra generada por invitación a compra ágil: 3522-122-COT21 ↗Ejercito de Chile£151kawarded 25 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3073-167-COT21 ↗SERVICIO HIDROGRAFICO Y OCEANOGRAFICO DE LA ARMADA£40kawarded 25 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3073-165-COT21 ↗SERVICIO HIDROGRAFICO Y OCEANOGRAFICO DE LA ARMADA£80kawarded 25 Aug 2021
- Cocina a gas - Orasmi 92 ↗DELEGACIÓN PRESIDENCIAL REGIONAL DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DE£277kawarded 25 Aug 2021
- Colchon dormiflex- Orasmi 89 ↗DELEGACIÓN PRESIDENCIAL REGIONAL DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DE£193kawarded 25 Aug 2021
- Cama de plaza y media Orasmi 53 ↗DELEGACIÓN PRESIDENCIAL REGIONAL DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DE£203kawarded 25 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3080-7-COT21 ↗BASE DE SUBMARINOS£709kawarded 25 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3085-132-COT21 ↗DEPARTAMENTO BIENESTAR SOCIAL IIA ZONA NAVAL£599kawarded 25 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3085-131-COT21 ↗DEPARTAMENTO BIENESTAR SOCIAL IIA ZONA NAVAL£405kawarded 25 Aug 2021
- MANTERIALES PARA MANTENCION ↗Dirección Regional de Gendarmeria - Coyhaique£186kawarded 25 Aug 2021
- MATERIALES PARA MANTENIMIENTO Y REPARACION DEL CUARTEL GOPE AFTA SEGUN D/E 143384521.a compra ágil: 1079454-802-COT21 ↗SECCIÓN COMPRAS II ZONA£1.1mawarded 25 Aug 2021
- ADQUISICION CALEFONT SGTO 1º GALLARDO FARIAS SEGUN D/E 143384332.a compra ágil: 1079454-804-COT21 ↗SECCIÓN COMPRAS II ZONA£109kawarded 25 Aug 2021
- ADQUISICION DE MANTERIALES Y REPARACION DE INMUEBLES PARA ASISTENTE SOCIAL AFTA SEGUN D/E 143233682. a compra ágil: 1079454-810-COT21 ↗SECCIÓN COMPRAS II ZONA£104kawarded 25 Aug 2021
- ADQUISICION DE MATERIALES DE CONSTRUCCIÓN DESTINADOS A LA XIV ZONA DE CARABINEROS LOS RÍOS. SEGÚN COTIZACIÓN N°1079694-124-COT21. ↗SECCIÓN COMPRAS XIV ZONA£144kawarded 24 Aug 2021
- COMPRA WC, CESFAM 6 ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£177kawarded 24 Aug 2021
- 001034220000000022403012152204011000 GBA-77-CS-BATERIA 90 AMP. POSITIVO LADO IZQ. Orden de Compra generada por invitación a compra ágil: 3046-391-COT21 ↗IIIª Brigada Aérea£103kawarded 24 Aug 2021
- Materiales p/Instalacion de Faena en Tapera ↗Ejercito de Chileshared awardawarded 24 Aug 2021
- Materiales para trabajos en mampostería ↗Ejercito de Chileshared awardawarded 24 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1521-17-COT21 ↗Departamento Provincial de Coyhaique£182kawarded 24 Aug 2021
- CALEFONT PARA USO TALLER PRE LABORAL LICEO MUNICIPAL, DESDE COMPRA AGIL ID: 3032-82-COT21 ↗I.Municipalidad de Coinco£74kawarded 24 Aug 2021
- ORASMI CASO 125-A COMPRA A TRAVÉS DE TRATO DIRE ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE CAUQUENES£45kawarded 24 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3881-44-COT21 ↗I MUNICIPALIDAD DE PINTO£315kawarded 24 Aug 2021
- MATERIALES REPARACION DE VEHICULO MUNICIPAL ↗I MUNICIPALIDAD DE QUINCHAO£115kawarded 24 Aug 2021
- ADQ. DE MATERIALES PARA REPARACIÓN DEL BAÑO DE LA COMANDANCIA DEL CIE LAS BANDURRIAS (invitación a compra ágil: 951405-99-COT21) ↗DIVISION LOGISTICA DEL EJERCITO | JAL - Guarnición "Coyhaique"£67kawarded 24 Aug 2021
- ADQUISICIÓN DE MATERIALES PARA LAVANDERIA OC generada por invitación a compra ágil: 951405-139-COT21 ↗COMANDO DE APOYO A LA FUERZA | JAL - Guarnición "Coyhaique"£226kawarded 24 Aug 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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