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 201–225 of 1,320 awards we hold
- ADQ. DE VESTUARIO DE SEGURIDAD PARA EL D.A.G.(95/2021) ↗Division de Bienestar Social£213kawarded 10 Aug 2021
- C.P ARICA MATERIALES DE CONSTRUCCION PARA LOS MODULOS E3,E4,E5 ↗Direc.Reg.Arica y Parinacota£1.3mawarded 10 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3482-48-COT21 (ADQUISICIÓN DE LLAVES MONOMANDO PARA EL LAVAVAJILLA DE USO DEL CONTINGENTE ACUARTELADO EN ESTA UNIDAD REGIMENTARIA) ↗Ejercito de Chile£439kawarded 10 Aug 2021
- MATERIALES FERRETERÍA ESCUELA CHACAYAL ↗I MUNICIPALIDAD DE SANTA JUANA£798kawarded 10 Aug 2021
- MATERIALES FERRETERÍA ESCUELA PODUCO BAJO. ↗I MUNICIPALIDAD DE SANTA JUANA£260kawarded 10 Aug 2021
- CALEFONTFF PARA VV.FF., DEPENDIENTES DE LA ZBV. ↗Zona de Bienestar Valparaíso£854kawarded 10 Aug 2021
- ADQUISICION DE MATERIALES DE ASEO PARA LA PLANA MAYOR DE LA PREFECTURA CENTRAL.. ↗SECCIÓN COMPRAS ZONA SANTIAGO OESTE£162kawarded 10 Aug 2021
- CAJAS PLÁSTICAS BRIGADA REP. (BASE PRAT) ↗CENTRO DE ABASTECIMIENTO (V)£431kawarded 10 Aug 2021
- HABILITACION CASA EN ARRIENDO ↗Dirección de Salud Municipal£245kawarded 10 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3085-119-COT21 ↗DEPARTAMENTO BIENESTAR SOCIAL IIA ZONA NAVAL£158kawarded 10 Aug 2021
- ADQ. DE PVC ADHESIVO PARA LA EMBP ↗Ejército de Chile£13kawarded 10 Aug 2021
- Freezer Mademsa ↗IMunicipalidad de Rio Hurtado£178kawarded 10 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1079967-229-COT21, MATERIALES DE MANTENIMIENTO Y REPARACIÓN INMUEBLE PARA LA COMISIÓN VIVIENDAS FISCALES IQUIQUE. ↗SECCIÓN COMPRAS I ZONA£317kawarded 10 Aug 2021
- MATERIALES BOMBA DE AGUA ↗I MUNICIPALIDAD DE QUINCHAO£59kawarded 10 Aug 2021
- MATERIALES CIERRE PERIMETRAL SEDE SOCIAL JJVV PASO LARGO ↗I MUNICIPALIDAD DE SANTA JUANA£1.0mawarded 10 Aug 2021
- MATERIALES MANTENCIÓN Y REPARACIÓN DE INMUEBLES ↗SERVICIO NACIONAL DE MENORESshared awardawarded 10 Aug 2021
- ADQ. DE HERRAMIENTEAS PARA LA REPARACIÓN DE LA PREFECTURA VALPARAISO Y FISCALIA ADMINISTRATIVA compra ágil: 1079516-295-COT21 ↗SECCIÓN COMPRAS V ZONA£260kawarded 10 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2704-368-COT21 ↗UNIVERSIDAD DEL BIO BIO£60kawarded 9 Aug 2021
- **ADQUISICIÓN DE INSUMOS DE ELECTRICIDAD PARA LA COMISIÓN POBLACIONES DE LA PREFECTURA LINARES. ↗SECCIÓN COMPRAS VII ZONA£160kawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3178-534-COT21 ↗SUBSECRETARIA DE MARINA HOSP NAVAL ALMIR£114kawarded 9 Aug 2021
- ADQUISICION DE UN TERMO ELECTRICO DESTINADO A LAS DEPENDENCIAS DE LA COMISION CASINO DE LA 5TA. COMISARIA COP CONCEPCION. ↗SECCIÓN COMPRAS VIII ZONA£145kawarded 9 Aug 2021
- Adquisición de Soplador de Aire Eléctrico (Tipo Makita), para DAS Penco ↗Ilustre Municipalidad de Penco - Salud£58kawarded 9 Aug 2021
- MATERIALES PARA LA CONSTRUCCIÓN DE 02 CANILES Y 01 BODEGA ↗SECCIÓN COMPRAS XV ZONA£2.2mawarded 9 Aug 2021
- ADQ MATERIALES PARA MANTENIMIENTO Y REPARACION CUADRA DEL GRP TRAIGUEN DE LA BRIGADA DE LA BRIGADA ↗Ejercito de Chile£212kawarded 9 Aug 2021
- JPG - ADQ. ART. PRODUCCION compra ágil: 776-93-COT21 ↗PRESIDENCIA DE LA REPUBLICA£231kawarded 6 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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