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 976–1000 of 1,320 awards we hold
- CALEFACTOR ELECTRICO CLINICA DENTAL ↗I.Municipalidad de El Carmen£31kawarded 20 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 5968-14-COT21 ↗UNIVERSIDAD DE TARAPACA£44kawarded 20 Apr 2021
- MATERIALES DE CONSTRUCCION ORASMI ↗Gobernación Provincial de Concepción£152kawarded 20 Apr 2021
- MATERIALES DE CONSTRUCCION ORASMI ↗Gobernación Provincial de Concepción£165kawarded 20 Apr 2021
- ADQUISICION MATERIALES PARA PISCINA COMPLEJO ANIBAL PINTO D/E 134440375.- ↗SECCIÓN COMPRAS II ZONA£1.4mawarded 20 Apr 2021
- INSUMOS DE MANTENCION ↗SERVICIO DE SALUD HOSPITAL DE NANCAGUA£148kawarded 19 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3527-48-COT21 ↗Ejercito de Chile£538kawarded 19 Apr 2021
- Adquisición de mesas plegables ↗ILUSTRE MUNICIPALIDAD DE PUTRE£302kawarded 19 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3061-60-COT21 ↗Comandancia Base Naval Iquique£162kawarded 19 Apr 2021
- EXP. Nº 179 “ADQUISICION DE SILLA DE ESCRITORIO PARA CENTRO DEPORTIVO COLINA” ↗Servicio de Bienestar Social£62kawarded 19 Apr 2021
- C.P ARICA COMPRA DE MATERIALES DE CONSTRUCION ↗Direc.Reg.Arica y Parinacota£819kawarded 19 Apr 2021
- PINTURAS, RODILLOS, Y OTROS ↗ILUSTRE MUNICIPALIDAD DE SAN GREGORIO£205kawarded 19 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1062448-34-COT21 ↗Bienes y Servicios£85kawarded 19 Apr 2021
- Orden de Compra: 1173441-2-CM21 ↗Centro de Educación y Trabajo Punta Arenasshared awardawarded 19 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3527-44-COT21 ↗Ejercito de Chile£617kawarded 19 Apr 2021
- SOPORTE MURALLA TELEVISOR "43" PULGADAS PARA JARDIN INFANTIL ILUSIONES SANTA ELVIRA REQ 960305-02(205) ↗I.Municipalidad de El Carmen£18kawarded 16 Apr 2021
- CQS . INSUMOS / COFACH ↗HOSPITAL CLINICO DE LA FUERZA AEREA GRAL DR RAUL YAZIGI JAUREGUI£100kawarded 16 Apr 2021
- JENABIEN - DISPENSADORES DE PAPEL ABSORVENTE ↗JEFATURA DE BIENESTAR (I.P)£277kawarded 16 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1171234-21-COT21 ↗MUSEO NACIONAL DE BELLAS ARTES£570kawarded 16 Apr 2021
- CORTADORA DE CESPED Y ORILLADORA ↗DEPTO. BIENESTAR SOCIAL DE LA ARMADA (I)£100kawarded 16 Apr 2021
- ADQ MATERIALES MANTENIMIENTO Y REPARACION CANCHA DE CIRCUITOS DE LA BRIGADA ↗Ejercito de Chile£182kawarded 16 Apr 2021
- Sala aislado N°1 HDS ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£39kawarded 16 Apr 2021
- ADQUISICIÓN DE PERSIANAS HOSPITAL DE PARRAL ABRIL 2021. ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE PARRAL£57kawarded 16 Apr 2021
- SSGG - AT.DOMIC. HDS ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£847kawarded 16 Apr 2021
- Artículos de Ferretería mantenimiento de CMS. Orden de Compra generada por invitación a compra ágil: 3390-43-COT21(22.04.012) ↗Ejercito de Chile£1.2mawarded 16 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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