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 2676–2700 of 5,292 awards we hold
- ADQUISICION BITACORAS SOLICITUD 30, DAF, ASOCIADO A COMPRA AGIL: 2713-315-COT21 ↗I MUNICIPALIDAD DE AYSEN£111kawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 5441-61-COT21 ↗UNIVERSIDAD DE CHILE£350kawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2376-231-COT21 ↗I MUNICIPALIDAD DE NUNOA£456kawarded 2 Jun 2021
- err/ Papel Fotocopia (Bodega de economato) ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MARshared awardawarded 2 Jun 2021
- 400-408//001//SA 48 INSUMOS OFICINA E2V 2021.a compra ágil: 3145-379-COT21 ↗Iª Brigada Aérea£166kawarded 2 Jun 2021
- REQUERIMIENTO DE UNIDAD DE ALIMENTACION Y NUTRICION JUNIO 2021 ↗SERVICIO DE SALUD ATACAMA HOSPITAL COPIAshared awardawarded 2 Jun 2021
- Art. Aseo Juzgado de Policía Local ↗I MUNICIPALIDAD DE LA CISTERNA£278kawarded 2 Jun 2021
- ABARROTES PREFECTURA SIAT ↗Jefatura Zona Metropolitanashared awardawarded 2 Jun 2021
- spp 200 Porta lápices (SAR 679) ↗SUBSECRETARIA DE SALUD PUBLICA£118kawarded 2 Jun 2021
- 400-408//001//SA 44 AMONIO E2V IBA. compra ágil: 3145-395-COT21 ↗Iª Brigada Aérea£179kawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2215-293-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CIS£880kawarded 2 Jun 2021
- Libros de bitácora interfoliadas para los vehículos del DSM Gorbea ↗I MUNICIPALIDAD DE GORBEA£73kawarded 2 Jun 2021
- DEM FGENERAL POFICINA ↗MUNICIPALIDAD DE OVALLE£941kawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3309-339-COT21 ↗Departamento Comunal de Salud£192kawarded 2 Jun 2021
- Orden de Compra: 1815-135-CM21 ↗SERVICIO NACIONAL DE MENORESshared awardawarded 2 Jun 2021
- CCP. Colina 2: Economato compra Oblea Bocado y Néctar Andina sabor manzana. Entrega Parcializada ↗Dirección Regional de Gendarmeria - Metropolitanashared awardawarded 1 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2935-18-COT21Papel multipropósito carta y oficio Escuela G-497 ↗I MUNICIPALIDAD DE ALHUE£964kawarded 1 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2935-15-COT21 segun requerimiento de OF N° 18 Escuela G-121.- ↗I MUNICIPALIDAD DE ALHUE£1.2mawarded 1 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3661-104-COT21, POR LA COMPRA DE INSUMOS PARA PREVENCION COVID-19 OFICINA PRODESAL SAN ESTEBAN, SEGUN SOLICITUD MEMORANDUM N°40 PRODESAL, 20-05-21. ↗Ilustre Municipalidad de San Esteban£156kawarded 1 Jun 2021
- Compra de agua para despachos fraccionados ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 1 Jun 2021
- NCN-FUS -836-Orden de Compra generada por invitación a compra ágil: 1057049-163-COT21 ↗Hospital Clínico San Borja-Arriarán£240kawarded 1 Jun 2021
- OC MicroCompra ↗DIRECCION DEL TRABAJO£510kawarded 1 Jun 2021
- CAJAS DE CARTON PARA BODEGA REGIONAL ↗JUNTA NACIONAL DE JARDINES INFANTILES£394kawarded 1 Jun 2021
- RES.EX.N°7368 ART. DE ESCRITORIO. Orden de Compra generada por invitación a compra ágil: 1380-1891-COT21 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA£515kawarded 1 Jun 2021
- COVID-19: Baldes y cajas plásticas, cotización compra ágil: 2065-155-COT21 ↗SERV SALUD ARAUC SUR HOSP DR ARTURO HILLERNS LARRANAGA DE PTO SAAVEDRA£82kawarded 1 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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