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 3051–3075 of 5,292 awards we hold
- Atomizadores plasticos para Farmacia Asistencial Depto. de Salud, compra ágil: 4359-87-COT21 ↗I MUNICIPALIDAD DE NACIMIENTO£72kawarded 18 May 2021
- SCJI YOBILITO / MATERIAL OFICINA ↗DEPARTAMENTO DE EDUCACION MUNICIPAL DE CORONEL£39kawarded 18 May 2021
- OC MicroCompra ↗SERVICIO DE SALUD ATACAMA£400kawarded 18 May 2021
- Orden de Compra generada por invitación a compra ágil: 3864-66-COT21 ↗I MUNICIPALIDAD DE SANTA CRUZ£341kawarded 18 May 2021
- Artículos de escritorio compra ágil: 1057503-612-COT21 ↗HOSPITAL PADRE ALBERTO HURTADO£981kawarded 18 May 2021
- OS 111091 ↗I MUNICIPALIDAD DE COPIAPO£216kawarded 18 May 2021
- OC MicroCompra ↗CONSULTORIO MIRAFLORES£786kawarded 18 May 2021
- OC MicroCompra ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZ£79kawarded 18 May 2021
- Orden de Compra generada por invitación a compra ágil: 2297-366-COT21, SEGUN PBYS N°1203, ID. 1289706, MSL ↗I MUNICIPALIDAD DE OSORNO£476kawarded 18 May 2021
- Orden de Compra generada por invitación a compra ágil: 4306-22-COT21 ↗I MUNICIPALIDAD DE ERCILLA£143kawarded 18 May 2021
- CLIPS PUNTA TRIANGULAR ↗I MUNICIPALIDAD DE LA GRANJA£380kawarded 18 May 2021
- MATERIALES DE OFICINA ↗Ejercito de Chile£503kawarded 18 May 2021
- Materiales de oficina Programa Más AMA ↗Ilustre Municipalidad de Río Negro - Salud£487kawarded 18 May 2021
- Orden de Compra: 4762-15-CM21 ↗DIRECCION PREVISION DE CARABINEROS DE CHILEshared awardawarded 18 May 2021
- programación de insumos ↗SERVICIO DE SALUD METROPOLITANO SUR ORIENTE£22kawarded 18 May 2021
- ALIMENTACION, ABARROTES JUNIO FUNCIONARIOS ↗Hospital de Peñablancashared awardawarded 18 May 2021
- ADQ. DE MEJORA DE RANCHO PARA SLCs DE ESTA UNIDAD ↗3a Briagada Acorazada "La Concepción"£262kawarded 18 May 2021
- Orden de Compra: 1057554-2242-CM21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BURENshared awardawarded 18 May 2021
- COMPRA RESMAS DE PAPEL CARTA Y OFICIO PARA DR Y SUCURSALES DE LA REGION ↗INSTITUTO DE PREVISION SOCIALshared awardawarded 18 May 2021
- MATERIALES DE OFICINA - PROG. 4 A 7 ↗I MUNICIPALIDAD DE RIO BUENO£84kawarded 18 May 2021
- MATERIALES DE OFICINA.- PARA ESTABLECIMIENTOS APS OVALLE, SEGÚN SOLICITUD N°07/2021. Enviar a calle Gabriela mistral #41, Ovalle. Los horarios de recepción son de lunes a Viernes de 9:00 a 14:00 y de 15:00 a 16:30 hrs. ↗MUNICIPALIDAD DE OVALLEshared awardawarded 18 May 2021
- CPF AFTA ADQUISICION DE INSUMOS BODEGA DE VIVERES ↗Dirección Regional de Gendarmeria - Antofagastashared awardawarded 18 May 2021
- 905 FGENERAL PASEO ↗MUNICIPALIDAD DE OVALLE£279kawarded 18 May 2021
- Orden de Compra generada por invitación a compra ágil: 2451-42-COT21 ↗I MUNICIPALIDAD DE SANTIAGO£83kawarded 18 May 2021
- Ref. 467_Carpetas Colgantes Cobranzas_OCI 134144 ↗UNIVERSIDAD DE CHILE£70kawarded 17 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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