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 3751–3775 of 5,292 awards we hold
- 908 FSEP PIMPRESION ↗MUNICIPALIDAD DE OVALLE£618kawarded 22 Apr 2021
- Orden de Compra: 2935-59-CM21,Compra de papel multipropósito para Escuela G-123 (San Alfonso)SUBV.SEP.- ↗I MUNICIPALIDAD DE ALHUEshared awardawarded 22 Apr 2021
- Dimerc S.A,. ↗Bienes y Servicios£670kawarded 22 Apr 2021
- Materiales de oficina programa familias a compra ágil: 782278-18-COT21 ↗I MUNICIPALIDAD DE PELARCO£252kawarded 22 Apr 2021
- Adquisición de materiales de oficina para Juzgado de Policía Local de acuerdo a detalle adjunto a Compra Ágil ↗I MUNICIPALIDAD LO BARNECHEA£461kawarded 22 Apr 2021
- Materiales de oficina programa EJE a compra ágil: 782278-19-COT21 ↗I MUNICIPALIDAD DE PELARCO£210kawarded 22 Apr 2021
- ADQUISICIÓN DE OTROS MATERIALES DE ENSEÑANZA PARA INSTRUCCIÓN Y ENTRENAMIENTO ↗Ejercito de Chile£289kawarded 22 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 624891-12-COT21 ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£90kawarded 22 Apr 2021
- Adquisición material de oficina para Desam Lanco ↗I MUNICIPALIDAD DE LANCO£448kawarded 22 Apr 2021
- OC MicroCompra ↗GOBERNACION DEPARTAMENTAL PUENTE ALTO£113kawarded 22 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 411-76-COT21 ↗ILUSTRE MUNICIPALIDAD DE ALTO DEL CARMEN£691kawarded 22 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3589-28-COT21 ↗I MUNICIPALIDAD DE YUNGAY£1.0mawarded 22 Apr 2021
- Material de higiene RAYITO DE LUNA ↗EDUCACIÓN£804kawarded 22 Apr 2021
- COMPRA MATERIALES DE ASEO ↗Servicio de Registro Civil e Identificación£378kawarded 22 Apr 2021
- Insumos computacionales TRENCITO MAGICO ↗EDUCACIÓN£294kawarded 22 Apr 2021
- S.P. N°151183, DIDECO. COMPRA DE 100 CAJAS DE ARCHIVO AMERICANA PARA GUARDAR FICHAS SOCIALES.Orden de Compra generada por invitación a compra ágil: 2776-114-COT21 ↗I MUNICIPALIDAD DE RENGO£139kawarded 22 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1762-4-COT21 ↗SERVICIO NACIONAL DE LA MUJER Y LA EQUIDAD DE GENERO£282kawarded 22 Apr 2021
- Convenio Alimentos abarrotes Mayo-Junio 2021 Covid-19 ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CISshared awardawarded 22 Apr 2021
- dedos de goma ↗I MUNICIPALIDAD DE LA GRANJA£104kawarded 22 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 5221-6-COT21 ↗SERVICIO DE SALUD MAGALLANES£146kawarded 22 Apr 2021
- NCN-PAC ABRIL 2021 B GENERAL Orden de Compra generada por invitación a compra ágil: 1057049-107-COT21 ↗Hospital Clínico San Borja-Arriarán£1.2mawarded 22 Apr 2021
- DIRREG LOS LAGOS REQUIERE ALIMENTOS PARA CAPACITACIONES ↗Dirección Regional de Gendarmeria - Puerto Monttshared awardawarded 22 Apr 2021
- compra ágil: 3680-36-COT21 POR LA COMPRA DE MATERIALES DE OFICINA E INSUMOS COMPUTACIONALES (TINTAS), SEGUN SOLICITUD N°16 DE 05 DE ABRIL DE 2021 ESCUELA EL COBRE, CON CARGO A LEY SEP ↗Ilustre Municipalidad de San Esteban£78kawarded 22 Apr 2021
- ADQUISICION DE TONER PARA LA SAICAR ANTOFAGASTA D/E 134956587 a compra ágil: 1079454-360-COT21 ↗SECCIÓN COMPRAS II ZONA£272kawarded 22 Apr 2021
- MATERIALES DE OFICINA CONTROL ↗I MUNICIPALIDAD DE LIMACHE£219kawarded 22 Apr 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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