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 1001–1025 of 1,320 awards we hold
- ADQUISICIÓN DE MATERIALES PARA REPARACIÓN BAÑOS 1RA. COMISARIA ↗SECCIÓN COMPRAS XV ZONA£197kawarded 16 Apr 2021
- Adquisicion de materiales para las canchas de instrucciones ↗Regimiento Logístico N° 1 "Tocopilla"£382kawarded 15 Apr 2021
- Adquisición de materiales ↗Regimiento Logístico N° 1 "Tocopilla"£288kawarded 15 Apr 2021
- UTILES DE ASEO PARA LOS SLC AÑO 2021 ↗Regimiento Logístico N° 1 "Tocopilla"£41kawarded 15 Apr 2021
- materiales para mantencion ↗SERVICIO NACIONAL DE MENORESshared awardawarded 15 Apr 2021
- AB2022 INSUMOS DE ASEO ↗IIª Brigada Aéreashared awardawarded 15 Apr 2021
- Adquisición de elemento para realizar corte de pasto en la unidad, Orden de Compra generada por invitación a compra ágil: 3431-48-COT21. (FUNC.) ↗Ejercito de Chile£46kawarded 15 Apr 2021
- ADQUISICIÓN DE GAS MAP Proveniente de compra ágil: 3392-29-COT21 ↗DELEGACION DE BIENESTAR PUERTO WILLIAMS£390kawarded 15 Apr 2021
- Adquisición de Materiales para Actividades de Enseñanzas, Escuela Básica El Sauce, cotización 3267-58-COT21 ↗IMunicipalidad de Rio Hurtado£47kawarded 15 Apr 2021
- ROPA DE TRABAJO PARA PERSONAL SÑ. MARITIMA ↗GOBERNACION MARITIMA DE PUERTO MONTT£568kawarded 15 Apr 2021
- KG 0905 04898 0575 KARDEX PARA LA ESCUELA AMAT Y JUNIET ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SUR£222kawarded 15 Apr 2021
- (SC 405) Orden de Compra generada por invitación a compra ágil: 2704-132-COT21 ↗UNIVERSIDAD DEL BIO BIO£166kawarded 14 Apr 2021
- MATERIALES PARA CONFECCION DE SEÑALETICAS ↗I MUNICIPALIDAD DE SANTA JUANA£298kawarded 14 Apr 2021
- T.D 06/21 OPERACIONES COVID-19 ↗SERVICIO NACIONAL ARAUCANIA SUR HOSPITAL DR ABRAHAM GODOY PENA LAUTARO£55kawarded 14 Apr 2021
- Adquisición de materiales para confección portón ↗Regimiento de Infantería N° 23 "Copiapó"£806kawarded 14 Apr 2021
- Adquisición elementos para cancha de instrucción ↗Regimiento de Infantería N° 23 "Copiapó"£947kawarded 14 Apr 2021
- Adquisición de ayuda inst para el batallón ↗Regimiento de Infantería N° 23 "Copiapó"£466kawarded 14 Apr 2021
- ADQUISICION DE INSUMOS COMPUTACIONALES PARA COMPAÑIA POLICIA MILITAR ↗Ejercito de Chile£25kawarded 14 Apr 2021
- SOLPED 20-11914 ↗UNIVERSIDAD DE TALCA£365kawarded 14 Apr 2021
- C,P ARICA COMPRA DE MATERIALES REPARACION B-3 ↗Direc.Reg.Arica y Parinacota£765kawarded 14 Apr 2021
- MAT. PARA MANT. Y REPARACIÓN DE INMUEBLES (OPER) ↗Ejercito de Chile£428kawarded 14 Apr 2021
- adquisicion de Elem. Construcion Btn. Inf. ↗3a Briagada Acorazada "La Concepción"£470kawarded 14 Apr 2021
- Puerta UDD HDS ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£46kawarded 14 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 4291-46-COT21 ↗UNIVERSIDAD DE ANTOFAGASTA£353kawarded 14 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1469-240-COT21 ↗UNIVERSIDAD DE TALCA£242kawarded 14 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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