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 4201–4225 of 5,292 awards we hold
- Suministros para DEPRIF Ñuble ↗CORP NACIONAL FORESTAL£480kawarded 7 Apr 2021
- 002/001-001/ SA 53 CENTRAL DE ALIMENTOS ↗Iª Brigada Aéreashared awardawarded 7 Apr 2021
- Adquisición de artículos de oficina para bodega. ↗CORPORACION DE FOMENTO DE LA PRODUCCION£94kawarded 7 Apr 2021
- ALIMENTOS MES DE ABRIL ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARESshared awardawarded 7 Apr 2021
- Toallitas -y lysofor - Orden de Compra generada por invitación a compra ágil: 3343-55-COT21 ↗I MUNICIPALIDAD DE OLMUE£405kawarded 7 Apr 2021
- Exp.N°204, Adquisición de Útiles de aseo para Centro Vacacional de Manzanar ↗Servicio de Bienestar Social£1.1mawarded 7 Apr 2021
- PRODUCTOS PLAN COMPRAS BODEGA ECONOMATO MARZO/2021 ↗SERVICIO DE SALUD HOSPITAL DE SANTA CRUZshared awardawarded 7 Apr 2021
- Adquisición Toalla de Papel Interfoliado(M-174/S) ↗I MUNICIPALIDAD DE SAN PEDRO£1.0mawarded 7 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2705-60-COT21 ↗UNIVERSIDAD DEL BIO BIO£320kawarded 7 Apr 2021
- RESMAS DE PAPEL ESTABLECIMIENTOS DAEM CON SEP ↗DIRECCIÓN DE EDUCACIÓN MUNICIPAL DAEMshared awardawarded 7 Apr 2021
- O/Compra generada por invitación a compra ágil: 2422-172-COT21, sol de adq. n° 934136 ↗I MUNICIPALIDAD DE PUENTE ALTO£672kawarded 7 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2859-45-COT21 ↗UNIVERSIDAD DE ATACAMA£247kawarded 7 Apr 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO DE SALUD COQUIMBO HOSPITAL VICUNAshared awardawarded 7 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2376-107-COT21 ↗I MUNICIPALIDAD DE NUNOA£35kawarded 7 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 769-50-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA DIRECCION£31kawarded 7 Apr 2021
- AGUA PARA PACIENTES-SERVICIO CENTRAL DE ALIMENTACIÓN ↗HOSPITAL COMPLEJO ASISTENCIAL PADRE LAS CASASshared awardawarded 7 Apr 2021
- Orden de Compra: 3889-177-CM21 ↗I MUNICIPALIDAD DE PLACILLAshared awardawarded 7 Apr 2021
- CAJAS DE ARCHIVO - BODEGA ↗SERVICIO DE SALUD COQUIMBO£284kawarded 7 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 4375-229-COT21 ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE CO£29kawarded 7 Apr 2021
- Compra ágil: 770638-1-COT21 (invitación abierta) ↗Juzgado de Garantia de San Vicente de Tagua Tagua£199kawarded 6 Apr 2021
- ADQUISICIÓN DE ABARROTES PARA EL CASINO DE LA 2DA. COMISARIA COQUIMBO. ↗SECCIÓN COMPRAS IV ZONAshared awardawarded 6 Apr 2021
- Adquisición jabón espuma para los baños del edificio institucional ↗INSTITUTO DE DESARROLLO AGROPECUARIO£511kawarded 6 Apr 2021
- MATERIALES DE OFICINA(FUNC) ↗Ejercito de Chile£617kawarded 6 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2583-143-COT21 S/P 200 TRANSITO Y TRANSPORTE" BOLSAS DE BASURAS " PARA USO PREVENCIÓN DEL COVID-19 SBN ↗I MUNICIPALIDAD DE MAIPU£113kawarded 6 Apr 2021
- 2297-225-COT21, ADQUISICION DE MATERIALES PARA BAÑO CEMENTERIO MUNICIPAL, SEGUN PBYS N° 836, ID N°1260541,FVA ↗I MUNICIPALIDAD DE OSORNO£181kawarded 6 Apr 2021
Bidding against them?
Get new tenders in their space in a daily digest, scored against your own capability — plus the full notice behind each of these awards, with the documents and contacts it published.
Start 7-day free trialHow this profile is built
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.
Company pages are for organisations. If this page profiles you as an individual — a sole trader or an individual contractor — you can ask for it to be withheld: see how.