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 101–125 of 1,320 awards we hold
- COMPRA SIFON URINARIO ↗CENTRO DE FORMACION TECNICA DE LA REGION DE ANTOFAGASTA£37kawarded 24 Aug 2021
- FONDOS FUNCIONAMIENTO ↗Ejercito de Chile£457kawarded 23 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1079454-778-COT21 - ADQUISICIÓN DE MATERIALES DESTINADOS A LAS DEPENDENCIAS DEL DEPARTAMENTO DE OPERACIONES II ZONA ANTOFAGASTA SEGÚN N.C.U.:142995589. ↗SECCIÓN COMPRAS II ZONA£115kawarded 23 Aug 2021
- ADQ DE TERMOS ELECTRICOS PABELLÓN ALFA ↗Ejercito de Chile£750kawarded 23 Aug 2021
- Adquisición de Cerraduras ↗ILUSTRE MUNICIPALIDAD DE RIO VERDE£384kawarded 23 Aug 2021
- CERRADURA ACCESO COT. 1057551-126-COT21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL DE P£38kawarded 23 Aug 2021
- **PROYECTO DE ADQUISICIÓN DE CAJA FUERTE DESTINADO AL RETÉN COMALLE Y RETÉN MORZA, DEPENDIENTE DE LA 3RA. COM. TENO, PREFECTURA CURICÓ. ↗SECCIÓN COMPRAS VII ZONA£161kawarded 23 Aug 2021
- Adquisición SOPORTE ESCUADRA 15X20 Y SOPORTE PARA MONITOR ↗Centro de Referencia de Salud Hospital Provincia Cordillera£235kawarded 23 Aug 2021
- G32021 ART. VARIOS 5196-158-COT21 ↗IIª Brigada Aérea£96kawarded 23 Aug 2021
- MATERIALES PARA EL MEJORAMIENTO PUENTE SECTOR TORR ↗I MUNICIPALIDAD DE SANTA JUANA£762kawarded 23 Aug 2021
- SC1306-7 Sodimac ↗SEREMI de Educación Arica y Parinacota£117kawarded 23 Aug 2021
- ADQUISICION DE JUEGO DE LIVING DE 3 CUERPO PARA LA TENENCIA LO SIERRA DE LA PREFECTURA RINCONADA. ↗SECCIÓN COMPRAS ZONA SANTIAGO OESTE£218kawarded 23 Aug 2021
- Máquinas de Refrigeración ↗Ejercito de Chileshared awardawarded 21 Aug 2021
- TUBO PVC PARA LICEO POLIVALENTE JUVENAL HERNÁNDEZ JAQUE REQ 960201-82(485) ↗I.Municipalidad de El Carmen£10kawarded 20 Aug 2021
- Adq. de basurero de baño para colonia de vacaciones ↗3a Briagada Acorazada "La Concepción"£46kawarded 20 Aug 2021
- 106 020/2021 G6 MAT MANTTTO AERONAVES proviene 3268-508-COT21 ↗IVª Brigada Aérea£126kawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 574-225-COT21 ↗DR. VICTOR HUGO MOLL DE CABILDO£77kawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2403-235-COT21 ↗I MUNICIPALIDAD DE PENALOLEN£193kawarded 20 Aug 2021
- MATERIALES COMISION DEPORTES 1079596-211-COT21 ↗SECCIÓN COMPRAS XV ZONA£165kawarded 20 Aug 2021
- Herramientas manuales y eléctricas ↗UNIVERSIDAD DE VALPARAISOshared awardawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 620279-107-COT21 ↗BASE NAVAL PUERTO MONTT£134kawarded 20 Aug 2021
- MATERIALES PLAN GIRO ↗ESTACION AERONAVAL IQUIQUE£267kawarded 20 Aug 2021
- 015_3669_SOLICITUD ADQUISICIÓN MATERIALES DE ASEO 3320-426-COT21 ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£12kawarded 20 Aug 2021
- AB2052 ART. DE FERRETERIA 5196-157-COT21 ↗IIª Brigada Aérea£1.2mawarded 20 Aug 2021
- ADQUISICIÓN DE 01 CALEFONT DE 10 LITROS PARA COMISIÓN PELUQUERIA DE LA 1ERA. COMISARÍA CONCEPCIÓN, DEPENDIENTE DE LA PREFECTURA DE CARABINEROS CONCEPCIÓN N°18 S/DOE 141191291 ↗SECCIÓN COMPRAS VIII ZONA£114kawarded 20 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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