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 1126–1150 of 1,320 awards we hold
- Orden de Compra generada por invitación a compra ágil: 1747-100-COT21 ↗HOSPITAL DE MEJILLONES£126kawarded 31 Mar 2021
- DIRREG FOSOAD // 055 ADQUISICION DE MATERIALES ELECTRICOS PARA EL ECA DE TALCA :1391-45-COT21 ↗Dirección Regional de Gendarmeria - Talca£108kawarded 31 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 3085-50-COT21 ↗DEPARTAMENTO BIENESTAR SOCIAL IIA ZONA NAVAL£103kawarded 31 Mar 2021
- COMPRA DE SILLAS ERGONOMICAS compra ágil: 2138-15-COT21 ↗Hospital de Queilen£635kawarded 31 Mar 2021
- ADQUISICIÓN DE PINTURAS PARA EXTERIOR DE BUQUE OPV-84 CABO ODGER ↗OPV 84 CABO ODGER£3.7mawarded 31 Mar 2021
- Adquisición de herramientas de trabajo, ayuda social. ↗Intendencia Regional Arica y Parinacota£42kawarded 31 Mar 2021
- Adquisición de herramientas de trabajo, ayuda social. ↗Intendencia Regional Arica y Parinacota£42kawarded 31 Mar 2021
- Adquisición de herramientas de trabajo, ayuda social ↗Intendencia Regional Arica y Parinacota£42kawarded 31 Mar 2021
- Adquisición de herramientas de trabajo, ayuda social ↗Intendencia Regional Arica y Parinacota£42kawarded 31 Mar 2021
- Adquisición de materiales de construcción , ayuda social. ↗Intendencia Regional Arica y Parinacota£108kawarded 31 Mar 2021
- Adquisición de materiales de construcción , ayuda social. ↗Intendencia Regional Arica y Parinacota£108kawarded 31 Mar 2021
- CONGELADORA ORASMI ↗Gobernación Provincial de Concepción£147kawarded 31 Mar 2021
- MATERIALES DE CONSTRUCCION ORASMI ↗Gobernación Provincial de Concepción£163kawarded 31 Mar 2021
- SOLDADORA INDURA Orden de Compra generada por invitación a compra ágil: 941739-34-COT21 ↗UNIVERSIDAD DE TARAPACA£107kawarded 31 Mar 2021
- ETI 22 ADQ. INSUMOS DE HERRAMIENTAS ↗Regimiento de Artillería Antiaérea y Fuerzas Espec£138kawarded 31 Mar 2021
- ADQUISICIÓN DE CALEFONT DESTINADO A VIVIENDA FISCAL CABURGA 3522, PUNTA ARENAS ↗SECCIÓN COMPRAS XII ZONA£177kawarded 30 Mar 2021
- ADQUISICION DE MATERIALES Y ELEMENTOS DE REPARACION DE INSTALACIONES Y DEPENDENCIAS DE INSTRUCCION ↗Jefatura Adm y log Campo Militar Valdivia£465kawarded 30 Mar 2021
- HERRAMIENTAS DE MANTENCIÓN PARA PROYECTO LARS ↗I MUNICIPALIDAD DE LICANTEN£64kawarded 30 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 4036-42-COT21 ↗I MUNICIPALIDAD DE ANDACOLLO£92kawarded 30 Mar 2021
- Herramientas y equipos para mantención y reparación de edificios Proyecto Fondecyt FIA II según compra ágil: 886182-20-COT21 ↗UNIVERSIDAD DE AYSEN£396kawarded 30 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 1343-14-COT21 ↗GOBERNACION PROVINCIAL DE LIMARI£283kawarded 30 Mar 2021
- G9005 MANGUERA Y FILTRO ↗IIª Brigada Aérea£15kawarded 30 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 2035-19-COT21 ↗Gobernación Provincial de Chañaral£55kawarded 30 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 1079454-262-COT21. ADDQUISICIÓN 4 CONTENEDORES DE BASURA DESTINADOS AL CASINO SS.OO DE LA PREFECTURA ANTOFAGASTA. D/E. 133563349.- ↗SECCIÓN COMPRAS II ZONA£139kawarded 30 Mar 2021
- PREVENCIONISTA, CELOSÌAS ↗Hospital de Peñablanca£60kawarded 29 Mar 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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