Supplier profile
DIMERC S A
Every public-sector award we hold for this supplier, across Chile, from 19 Feb 2021 to 29 Jul 2026.
Awards won
5,292
all time
Attributed value
$127 + CLP 1.5bn
1370 shared, unvalued
Buyers
997
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Ejercito de Chile | 145 | CLP 30.1m |
| I MUNICIPALIDAD DE LA CISTERNA | 134 | CLP 32.1m |
| SERVICIO NACIONAL DE MENORES | 68 | CLP 6.8m |
| MUNICIPALIDAD DE OVALLE | 64 | CLP 31.8m |
| I MUNICIPALIDAD DE CURICO | 62 | CLP 29.9m |
| CORP NACIONAL FORESTAL | 59 | CLP 11.6m |
| CONSULTORIO MIRAFLORES | 55 | CLP 31.4m |
| MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF | 52 | CLP 15.3m |
| SUBSECRETARIA DE SALUD PUBLICA | 51 | CLP 13.3m |
| I MUNICIPALIDAD DE COPIAPO | 47 | CLP 21.7m |
What they win
Awards
Showing 2651–2675 of 5,292 awards we hold
- Orden de Compra generada por invitación a compra ágil: 434-335-COT21 ↗I MUNICIPALIDAD DE CAUQUENES£1.3mawarded 3 Jun 2021
- Adquisición de artículos de Papelería para la DMC ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£126kawarded 2 Jun 2021
- 32 COM. "ADQUISICION DE BEBIDAS Y AGUAS" ↗Jefatura Zona Metropolitanashared awardawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1079454-512-COT21. ADQUISICIÓN CAJA ARCHIVO RHEIN GRANDE 333310-8 DESTINADAS AL DEPTO. DE APOYO A LAS OPERACIONES POL. DEPENDIENTE DE LA IIA. ZONA ANTOFAGASTA. D/E. 137606867.- ↗SECCIÓN COMPRAS II ZONA£255kawarded 2 Jun 2021
- mgg, insumos informaticos ( Drum y tintas originales) compra ágil: 1075337-613-COT21 ↗SERVICIO DE SALUD ARAUCANIA NORTE HOSPITAL DE ANGOL£627kawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1077908-48-COT21 ↗CENTRO ONCOLOGICO DEL NORTE£281kawarded 2 Jun 2021
- ADQUISICION DE CINTA DE DEMARCACION NEGRO CON AMARILLO PARA LOS ESTABLECIMIENTOS EDUCACIONALES ↗SERVICIO LOCAL DE EDUCACION DE CHINCHORRO£4.3mawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057547-700-COT21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASE£844kawarded 2 Jun 2021
- Papel de impresión ↗SERVICIO NACIONAL DE MENORES£1.1mawarded 2 Jun 2021
- INSUMOS DE CAFETERÍA ↗Subsecretaría de Prevención del Delitoshared awardawarded 2 Jun 2021
- SUMPLENTO ALIMENTICIO ENSURE-DIDECO ↗I MUNICIPALIDAD DE PAINEshared awardawarded 2 Jun 2021
- Resmas papel impresora y art. de higiene ↗I MUNICIPALIDAD DE LA CISTERNA£225kawarded 2 Jun 2021
- Suplementos nutricionales ↗Hospital de Illapelshared awardawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1596-9-COT21 ↗GOBIERNO REGIONAL VII REGION£82kawarded 2 Jun 2021
- SDA 870244 / MATERIALES E INSUMOS DE OFICINA / Compra ágil: 2785-100-COT21 ↗I MUNICIPALIDAD DE SAN PEDRO DE LA PAZ£186kawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 5013-22-COT21 ↗Ejercito de Chile£107kawarded 2 Jun 2021
- JUH.Alimentos para Stock de Bodega. ↗PRESIDENCIA DE LA REPUBLICAshared awardawarded 2 Jun 2021
- Orden de Compra: 2215-1665-CM21 ( BODEGA ECONOMATO) ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CISshared awardawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 673634-19-COT21 ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE D£421kawarded 2 Jun 2021
- Adquisición de impresora láser monocromática para unidad de contabilidad de Desam Lanco ↗I MUNICIPALIDAD DE LANCO£29kawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2664-98-COT21 ↗Dirección de Salud Municipal£230kawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 673634-18-COT21 ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE D£126kawarded 2 Jun 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£397kawarded 2 Jun 2021
- S/P 298 PACK ART. DE ESCRITORIO Y ALCOHOL - DIDECO - CAF - PROGAMA VINCULOS ↗I MUNICIPALIDAD DE MAIPU£588kawarded 2 Jun 2021
- COMPRA DE TINTAS PARA SECPLAN- compra ágil: 3833-108-COT21 ↗I MUNICIPALIDAD DE RIO BUENO£35kawarded 2 Jun 2021
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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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