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 3176–3200 of 5,292 awards we hold
- Adquisición materiales y útiles de aseo para el Aeródromo Teniente Vidal de Coyhaique 2021.(Orden de Compra generada por invitación a compra ágil: 1116006-9-COT21) ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£252kawarded 13 May 2021
- Adquisición materiales de oficina , para el Aeródromo Teniente Vidal de Coyhaique 2021. (Orden de Compra generada por invitación a compra ágil: 1116006-8-COT21) ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£168kawarded 13 May 2021
- Orden de Compra generada por invitación a compra ágil: 2792-122-COT21 ↗Iluste Municipalidad de Huechuraba£120kawarded 13 May 2021
- Orden de Compra generada por invitación a compra ágil: 1622-245-COT21 ↗SERVICIO DE SALUD HOSPITAL DE SAN VICENTE DE TAGUA TAGUA£345kawarded 13 May 2021
- Orden de Compra: 1723-194-CM21 ↗I MUNICIPALIDAD DE LOS LAGOSshared awardawarded 13 May 2021
- adq de abarrotes y galletas para el casino de oficiales del CMA ↗Jefatura Adm. y Log. Campo Militar "Antofagasta"shared awardawarded 13 May 2021
- adq de gaseosas y jugos para el casino de oficiales del CMA ↗Jefatura Adm. y Log. Campo Militar "Antofagasta"shared awardawarded 13 May 2021
- S168-2021 ADQ. MATERIAL ENSEÑANZA CUADERNOS PARA ESC. LABRANZA SEP ORD. 36 ↗I MUNICIPALIDAD DE TEMUCO£957kawarded 13 May 2021
- Orden de Compra generada por invitación a compra ágil: 434-300-COT21 ↗I MUNICIPALIDAD DE CAUQUENES£68kawarded 13 May 2021
- 610101/B5/SP 804780 compra ágil: 5178-660-COT21 ↗UNIVERSIDAD DE CHILE£18kawarded 13 May 2021
- ADQUISICION DE ARTICULOS DE OFICINA. Orden de Compra generada por invitación a compra ágil: 2376-158-COT21 ↗I MUNICIPALIDAD DE NUNOA£16kawarded 13 May 2021
- Orden de Compra generada por invitación a compra ágil: 4145-16-COT21 ↗I MUNICIPALIDAD DE LAGO VERDE£237kawarded 13 May 2021
- Orden de Compra generada por compra ágil: 2859-74-COT21 ↗UNIVERSIDAD DE ATACAMA£40kawarded 13 May 2021
- Artículos Aseo DOM compra ágil: 3052-9-COT21 ↗I MUNICIPALIDAD DE SAN PEDRO DE ATACAMA£116kawarded 13 May 2021
- ADQUSICION TINTAS USO IMPRESORA DEPENDIENTE DE LA EGIS MUNICIPAL ↗I.Municipalidad de El Carmen£164kawarded 13 May 2021
- Orden de Compra: 5349-1120-CM21 ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 13 May 2021
- Pedido insumos de escritorio: separadores tamaño oficio y dispensador de cinta compra ágil: 1075337-536-COT21 ↗SERVICIO DE SALUD ARAUCANIA NORTE HOSPITAL DE ANGOL£196kawarded 13 May 2021
- 001 001 001 81/2021 GBA ADQ. LECHE SABORIZADA ↗IVª Brigada Aéreashared awardawarded 13 May 2021
- SILICONA Y RENOVADOR DE NEUMÁTICOS S.A. 84 compra ágil: 3269-40-COT21 ↗SERVICIO AEROFOTOGRAMETRICO DEL GENERAL JUAN SOLER MANFREDINI£117kawarded 12 May 2021
- Orden de Compra generada por invitación a compra ágil: 5067-151-COT21 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£135kawarded 12 May 2021
- Orden de Compra generada por invitación a compra ágil: 1343-19-COT21 ↗GOBERNACION PROVINCIAL DE LIMARI£358kawarded 12 May 2021
- TINTA ↗I MUNICIPALIDAD DE QUILPUE£7kawarded 12 May 2021
- Orden de Compra generada por invitación a compra ágil: 4404-15-COT21 . Adq. de impresora para Esc. Diferencial San Clemente s/c 409 ↗I MUNICIPALIDAD DE SAN CLEMENTE£151kawarded 12 May 2021
- Artículos de Oficina ↗SERVICIO DE SALUD DEL MAULE HOSPITAL SAN JAVIER£826kawarded 12 May 2021
- Orden de Compra generada por invitación a compra ágil: 2682-48-COT21 ↗I MUNICIPALIDAD DE INDEPENDENCIA£640kawarded 12 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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