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 2901–2925 of 5,292 awards we hold
- Escuela Básica Talca Ord. 25 ↗I MUNICIPALIDAD DE TALCAshared awardawarded 25 May 2021
- INSUMOS OFICINA, MAYO 2021 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE SAN CARLOS DR BENICIO ARZOLA MEDIN£242kawarded 25 May 2021
- Cotizacion 956-148-COT21, Rep. Bodega, O/C Int: 182 ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£107kawarded 25 May 2021
- CM/2201001001/ALIMENTOS/JUNIO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TALCAshared awardawarded 25 May 2021
- IMPRESORA E INSUMOS ESC. E-645 ↗I MUNICIPALIDAD DE CAUQUENES£1.2mawarded 25 May 2021
- MATERIALES DE OFICINA CONVENIO PROGRAMA CHILE CRECE CONTIGO ↗Ilustre Municipalidad de Paredones£110kawarded 25 May 2021
- ÚTILES DE ASEO, PARA LA DIRECCIÓN DE DERECHOS HUMANOS. DESPACHO: PASEO BULNES # 209, DEPTO. 21, SANTIAGO. CONTACTO: MARCO YAÑEZ. TELÉFONO: +56954459397. CORREO: moseton1965@gmail.com. ↗DEPARTAMENTO CONTROL FINANCIERO£300kawarded 25 May 2021
- Orden de Compra generada por invitación a compra ágil: 324-179-COT21 ↗I MUNICIPALIDAD DE CERRILLOS£218kawarded 25 May 2021
- 001034180401000044138012152204001000 BAMA-68-ES MATERIALES DE OFICINA Orden de Compra generada por invitación a compra ágil: 3046-196-COT21 ↗IIIª Brigada Aérea£58kawarded 25 May 2021
- ABR-ROLLO PAPEL TÉRMICO-CA ↗Hospital Puerto Aysén£144kawarded 25 May 2021
- 001034200000000044138012152204001000 G55-20-YV-ART. DE OFICINAS Orden de Compra generada por invitación a compra ágil: 3046-179-COT21 ↗IIIª Brigada Aérea£265kawarded 25 May 2021
- OC MicroCompra ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£114kawarded 24 May 2021
- ADQUISICIÓN DE HOJAS DE OFICIO Y CARTA DESTINADAS A LAS DIFERENTES UNIDADES DEPENDIENTES DE LA IIA. ZONA ANTOFAGASTA. D/E. 137578195.- ↗SECCIÓN COMPRAS II ZONAshared awardawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 685-6-COT21 ↗SEREMI Bienes Nacionales Región Metropolitana£428kawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 673634-14-COT21 ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE D£251kawarded 24 May 2021
- Orden de Compra: 1828-85-CM21 ↗SERVICIO NACIONAL DE MENORESshared awardawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 2376-193-COT21 ↗I MUNICIPALIDAD DE NUNOA£353kawarded 24 May 2021
- Orden de Compra: 4247-161-CM21 ↗I MUNICIPALIDAD DE PUNITAQUIshared awardawarded 24 May 2021
- INSUMOS, REPUESTOS Y ACCESORIA COMPUTACIONALES, 215.22.04.009, OI N°20 para UNIDAD TECNOLOGIA DE INFORMACION Y COMUNICACIONES, Dpto. Salud Ovalle. Enviar a calle Gabriela Mistral 41, Ovalle. Horario de lunes a viernes de 8:30 a 16:00 compra ágil: 2710-250 ↗MUNICIPALIDAD DE OVALLE£1.2mawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 2376-199-COT21 ↗I MUNICIPALIDAD DE NUNOA£68kawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 2297-400-COT21 ↗I MUNICIPALIDAD DE OSORNO£61kawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 3873-122-COT21 ↗I MUNICIPALIDAD DE PUNITAQUI£23kawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 3873-119-COT21 ↗I MUNICIPALIDAD DE PUNITAQUI£52kawarded 24 May 2021
- Orden de Compra generada por invitación a compra ágil: 548868-27-COT21 ↗INSTITUTO DE PREVISION SOCIAL£143kawarded 24 May 2021
- MATERIALES DE OFICINA PRODESAL ↗I MUNICIPALIDAD DE QUILLECO£198kawarded 24 May 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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