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 251–275 of 5,292 awards we hold
- ARTÍCULOS OFICINA SEREMITT LOS LAGOS ↗SUBSECRETARIA DE TRANSPORTESshared awardawarded 1 Jul 2026
- Convenio Marco para emergencias y prevención ↗DIRECCION DE COMPRAS Y CONTRATACION PUBLICAshared awardawarded 16 Nov 2021
- LICITACIÓN PÚBLICA E-108/2021 “ADQUISICIÓN DE SET DE ÚTILES ESCOLARES PARA ESTUDIANTES DE LOS ESTABLECIMIENTOS EDUCACIONALES MUNICIPALES DEL DAEM DE LA COMUNA DE PUERTO MONTT AÑO 2022” ↗I MUNICIPALIDAD DE PUERTO MONTTshared awardawarded 20 Oct 2021
- Licitacion de Insumos Computacionales ↗INSTITUTO DE PREVISION SOCIALshared awardawarded 21 Sept 2021
- MATERIALES DE LIBRERIA LEY SEP ESCUEL EL EDEN ↗I MUNICIPALIDAD DE TALCA£2.3mawarded 3 Sept 2021
- Orden de Compra generada por invitación a compra ágil: 2705-342-COT21 ↗UNIVERSIDAD DEL BIO BIO£299kawarded 31 Aug 2021
- INSUMOS LIBRERIA SAR/ compra ágil: 547640-70-COT21 ↗I MUNICIPALIDAD DE VILLA ALEGRE£389kawarded 31 Aug 2021
- Adquisición de Artículos de Escritorio ↗I MUNICIPALIDAD DE EL TABOshared awardawarded 31 Aug 2021
- Adq art sanitarios - ECA3 ↗Universidad de O Higgins£492kawarded 31 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4951-85-COT21 ↗I MUNICIPALIDAD PUERTO OCTAY£113kawarded 31 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1796-18-COT21 ↗JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECA£99kawarded 31 Aug 2021
- Insumos CASEN ↗INSTITUTO NACIONAL DE ESTADISTICAS£554kawarded 31 Aug 2021
- Arts.de aseo,escritorio e higiene para Of.Convenio y Tesmu ↗I MUNICIPALIDAD DE LA CISTERNA£172kawarded 31 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1747-279-COT21 ↗HOSPITAL DE MEJILLONES£230kawarded 31 Aug 2021
- TOALLITAS DESINFECTANTE ↗SUBSECRETARIA DE PREVENCION DEL DELITO£1.3mawarded 31 Aug 2021
- 09.22.Prog.01_Insumos Covid-19. Responsable Carmen Gallegos. Según compra ágil: 1891-13-COT21 ↗SERVICIO NACIONAL DE LA MUJER Y LA EQUIDAD DE GENERO£406kawarded 31 Aug 2021
- Resmas impresora y arts.de aseo para Social ↗I MUNICIPALIDAD DE LA CISTERNA£174kawarded 31 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3784-270-COT21-ARTÍCULOS DE LIBRERIA ↗I MUNICIPALIDAD DE COELEMU£53kawarded 31 Aug 2021
- COMPRA DE PAPEL PARA UNIDADES DE LA REGION DE LA ARAUCANIA ↗POLICIA DE INVESTIGACIONES DE CHILEshared awardawarded 31 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗I MUNICIPALIDAD DE PLACILLAshared awardawarded 31 Aug 2021
- ADQUISICIÓN DE CAJAS PLASTICAS, PARA ALMACENAJE DE DIFERENTES REPUESTOS AERONAUTICO ↗PREFECTURA AEREA DE CARABINEROS DE CHILE£151kawarded 31 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4451-25-COT21 ↗I MUNICIPALIDAD DE SAN CLEMENTE£598kawarded 31 Aug 2021
- 55 DISPENSADORES DE TOALLA DE PAPEL JUMBO - ESTABLECIMIENTOS DE LA COMUNA ↗I MUNICIPALIDAD DE RAUCO£1.3mawarded 31 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1705-269-COT21 ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTA HOSP ADRIANA COUSINO£219kawarded 31 Aug 2021
- CDP CALAMA BEBIDAS SABORES 31 DE AGOSTO DIMERC S.A ↗Dirección Regional de Gendarmeria - Antofagastashared awardawarded 31 Aug 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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