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 3326–3350 of 5,292 awards we hold
- Compra de Resmas de Papel de Oficio y Cartas mes de Abril de 2021, efectuada por la Dirección Regional del Trabajo Metropolitana Oriente, Orden de Compra: 4628-21-CM21 ↗DIRECCION DEL TRABAJOshared awardawarded 6 May 2021
- Materiales de Oficina ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£1.3mawarded 6 May 2021
- PENDRIVES LICEO POLIVALENTE ↗I MUNICIPALIDAD DE CANELAshared awardawarded 6 May 2021
- Adquisición de alimentos para elecciones mayo 2021 ↗Regimiento de Infantería N° 23 "Copiapó"shared awardawarded 6 May 2021
- Compra de tóner para Liceo de Machali con cargo a Fondos Proretención. Orden de Compra generada por invitación a compra ágil: 3177-13-COT21 ↗ILUSTRE MUNICIPALIDAD DE MACHALI£1.1mawarded 6 May 2021
- ADQUISICION DE MATERIALES DE LIBRERIA ↗I MUNICIPALIDAD DE TUCAPEL£336kawarded 6 May 2021
- Orden de Compra generada por invitación a compra ágil: 3132-34-COT21 ↗DIRECCION DE SEGURIDAD Y OPERACIONES MARITIMAS£796kawarded 6 May 2021
- Orden de Compra generada por invitación a compra ágil: 2258-566-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£825kawarded 6 May 2021
- Orden de Compra generada por invitación a compra ágil: 3624-78-COT21 ↗I MUNICIPALIDAD DE NOGALES£616kawarded 6 May 2021
- DISPENSADOR DE PALANCA DESDE 3240-18-COT21 ↗CENTRAL ODONTOLOGICA PRIMERA ZONA NAVAL£700kawarded 6 May 2021
- CCP PARRAL FOSOAD 031 COMPRA DE ALIMENTOS SERVICIO DE ALIMENTACION ↗Dirección Regional de Gendarmeria - Talcashared awardawarded 6 May 2021
- Adquisición de Mascarillas para Proyecto ATA 1799, UDA ↗UNIVERSIDAD DE ATACAMAshared awardawarded 6 May 2021
- Orden de Compra generada por invitación a compra ágil: 434-288-COT21 ↗I MUNICIPALIDAD DE CAUQUENES£1.3mawarded 6 May 2021
- Art. de aseo para Concejalía ↗I MUNICIPALIDAD DE LA CISTERNA£152kawarded 6 May 2021
- Materiales y Artículos de Aseo Mayo MHN ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURAL£491kawarded 6 May 2021
- ALMACENES GENERALE 2100565 ↗Carabineros de Chile - Hospital de Carabineros£88kawarded 6 May 2021
- Materiales de Oficina Cultura ↗I MUNICIPALIDAD DE CALBUCO£62kawarded 6 May 2021
- Orden de Compra generada por invitación a compra ágil: 673720-4-COT21 ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE D£131kawarded 6 May 2021
- DIMERC, SUMINISTRO DE MASCARILLAS DESECHABLES SEGUN PROTOCOLO OPREVENCION COVID-19 PARA ABASTECER AL SERVIU REGION DEL MAULE. ↗SERVIU VII Regiónshared awardawarded 6 May 2021
- ADQUISICION DE BASUREROS ↗ILUSTRE MUNICIPALIDAD DE NATALES£528kawarded 6 May 2021
- Adquisición de papel bond y cartuchos de tinta necesarios para elecciones del 15 y 16 de Mayo, según Orden de Compra generada por invitación a compra ágil: 2436-357-COT21 ↗I MUNICIPALIDAD DE CURICO£466kawarded 6 May 2021
- Adquisición de abarrotes y lácteos para reabastecer stock bodega economato HMSV ↗HOSPITAL DR MARIO SANCHEZ VERGARA LA CALERAshared awardawarded 6 May 2021
- BASUREROS PARA CENTRO DONANTES DE SANGRE ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARES£207kawarded 6 May 2021
- Compra ágil: 620956-2-COT21, materiales de oficina ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE GENERAL CARRERA£60kawarded 6 May 2021
- Basureros Escuela G-811 Petrona Paillaleo. DEM ↗I MUNICIPALIDAD DE LOS SAUCES£62kawarded 6 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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