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 1051–1075 of 1,320 awards we hold
- Termo electrico (TD.J) ↗Ejercito de Chile£466kawarded 12 Apr 2021
- Adquisición de elementos para el batallón ↗Regimiento de Infantería N° 23 "Copiapó"£137kawarded 12 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3085-57-COT21 ↗DEPARTAMENTO BIENESTAR SOCIAL IIA ZONA NAVAL£303kawarded 12 Apr 2021
- MATERIAL DE FAENA - PRHFMZR (SAE 10) ↗CORP NACIONAL FORESTALshared awardawarded 12 Apr 2021
- Hidrolavadora CESFAM ↗DEPARTAMENTO SALUD MUNICIPALIDAD DE QUILLON£92kawarded 12 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3132-26-COT21 ↗DIRECCION DE SEGURIDAD Y OPERACIONES MARITIMAS£836kawarded 12 Apr 2021
- ADQUISICION DE NEUMATICOS SECCION OS9 (1079596-107-COT21) ↗SECCIÓN COMPRAS XV ZONA£180kawarded 12 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1079454-297-COT21 ADQUISICIÓN DE MATERIALES PARA LA MANTENCIÓN Y REPARACIÓN DEL VEHÍCULO FISCAL B-286 A CARGO DE LA 6TA. COM. C.O.P. ANTOFAGASTA SEGÚN N.C.U.:134029647 ↗SECCIÓN COMPRAS II ZONA£383kawarded 9 Apr 2021
- ADQUISICIÓN MATERIALES DE FERRETERÍA 2DO PROCESO ↗II JUZGADO MILITAR DE SANTIAGO | COMANDO DE APOYO A LA FUERZA£5.0mawarded 9 Apr 2021
- MATER MANT REP INM (OPER) ↗Ejercito de Chile£495kawarded 9 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 619133-112-COT21 ↗SERVICIO SALUD SAN FELIPE LOS ANDES HOSP£195kawarded 9 Apr 2021
- LP_ADQ. DE PINTURA PARA EL CTD ↗Jefatura Adm. y Log. del Campo Militar Austral£175kawarded 9 Apr 2021
- Orden de Compra: 2263-108-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 8 Apr 2021
- Materiales para las dependencias de la BRIMOT4 SPI (22.04.010) ↗Ejercito de Chileshared awardawarded 8 Apr 2021
- Sifones - Juan Rodriguez ↗Universidad de O Higgins£203kawarded 8 Apr 2021
- DIRREG REQ. BIENES PARA CAIS PUERTO MONTT por invitación a compra ágil: 1413-49-COT21 ↗Dirección Regional de Gendarmeria - Puerto Montt£120kawarded 8 Apr 2021
- BUZO OVEROL BLANCO DESECHABLE ↗I MUNICIPALIDAD DE SANTA JUANA£66kawarded 8 Apr 2021
- ADQ. MAQUINA CORTA CESPED PARA LA 3ERA COM AFTA D/E 132939325.-a compra ágil: 1079454-254-COT21 ↗SECCIÓN COMPRAS II ZONA£158kawarded 8 Apr 2021
- Materiales para Mantto. Infraestructura (Sol Adq DAAL N° 019/2021 ↗Estado Mayor Conjunto£1.1mawarded 8 Apr 2021
- ADQUISICIÓN DE ARTÍCULOS PARA MANTENIMIENTO DE EQUIPOS:Orden de Compra generada por invitación a compra ágil: 5489-19-COT21 ↗FUERZA AERONAVAL Nº 2£90kawarded 8 Apr 2021
- ADQ. MAT. MANT. REP CCP COYHAIQUE, según compra ágil: 1403-38-COT21 ↗Dirección Regional de Gendarmeria - Coyhaique£57kawarded 8 Apr 2021
- ADQ. MAT. MANT. REP CCP COYHAIQUE, según a compra ágil: 1403-39-COT21 ↗Dirección Regional de Gendarmeria - Coyhaique£94kawarded 8 Apr 2021
- COMPRA DE MATERIALES PARA MEDICINA SEGÚN SEREMI HSAP ↗SERVICIO DE SALUD ACONCAGUA HOSPITAL DE PUTAENDO£141kawarded 8 Apr 2021
- G9004 GUANTES Y LENTES ↗IIª Brigada Aérea£63kawarded 8 Apr 2021
- MATERIAL DE FERRETERÍA ESCUELA SAN VICENTE ALTO REQ°960225-25M21<202> ↗I.Municipalidad de El Carmen£462kawarded 8 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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