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 4251–4275 of 5,292 awards we hold
- INSUMOS DE ESCRITORIO DESDE 1057492-104-COT21 ↗HOSPITAL ORIENTE DR LUIS TISNE BROUSSE£1.2mawarded 6 Apr 2021
- 65258 MATERIALES PREVENCIÓN COVID LICEO POLITÉCNIC ↗I MUNICIPALIDAD DE CURICO£290kawarded 6 Apr 2021
- O/S N° 110716 ADM MUNICIPAL ↗I MUNICIPALIDAD DE COPIAPO£231kawarded 6 Apr 2021
- ADQUISICION DE PAPEL HIGENICO PARA BODEGA CENTRAL ↗CONSULTORIO GENERAL URBANO SAN FELIPE£754kawarded 6 Apr 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗I MUNICIPALIDAD DE PENALOLENshared awardawarded 5 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1079454-285-COT21 ADQUISICIÓN DE TRITURADORAS DE PAPEL DESTINADAS A LA SECCIÓN SAICAR EL LOA SEGÚN N.C.U.:133890255 ↗SECCIÓN COMPRAS II ZONA£100kawarded 5 Apr 2021
- Compra de materiales de higiene para escuela G-137 Las Juntas ↗EDUCACIÓN£366kawarded 5 Apr 2021
- 2239-7-LR17 Convenio Marco de Alimentos ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Tshared awardawarded 5 Apr 2021
- ECONOMATO CCP CAUQUENES, FOSOAD Nº 107, COMPRA MERCADERÍA ↗Dirección Regional de Gendarmeria - Talcashared awardawarded 5 Apr 2021
- CDP ILLAPEL COMPRA DIMERC SA ↗Gendarmería de Chile - Dirección Regional de Coquimboshared awardawarded 5 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1787-9-COT21 ↗ADMINISTRACIÓN ADUANA DE OSORNO£75kawarded 5 Apr 2021
- ADQUISICION BOLSAS DE BASURAS AREAS VERDES RIO IBAÑEZ ↗I MUNICIPALIDAD RIO IBANEZ£355kawarded 5 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2258-398-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£741kawarded 5 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3838-63-COT21 ↗I MUNICIPALIDAD DE SANTA CRUZ£1.2mawarded 5 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2258-397-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£778kawarded 5 Apr 2021
- 2 SP, 70221, JUNJI, SALA CUNA LOURDES, ADQUISICION UTILES DE ASEO Orden de Compra generada por invitación a compra ágil: 2280-147-COT21 ↗I MUNICIPALIDAD VALDIVIA£313kawarded 5 Apr 2021
- Adquisición material de oficina 1er semestre Sexta región ↗DIRECCION DEL TRABAJOshared awardawarded 5 Apr 2021
- ARTÍCULOS DE LIMPIEZA Y DESINFECCIÓN DESAMU ↗ILUSTRE MUNICIPALIDAD DE SAN CARLOS£78kawarded 5 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 894-2-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£81kawarded 5 Apr 2021
- Material Jardín Los Notros Orden de Compra generada por invitación a compra ágil: 4525-131-COT21 ↗MUNICIPALIDAD DE HUALPEN£27kawarded 5 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 4196-49-COT21 ↗I MUNICIPALIDAD DE QUEMCHI£1.2mawarded 5 Apr 2021
- MATERIAL DE OFICINA PARA OF. ADULTO MAYOR ↗MUNICIPALIDAD DE OVALLE£561kawarded 5 Apr 2021
- MATERIALES DE OFICINA P.I.E L.P.V OP-05/2021 ↗I MUNICIPALIDAD DE LA CALERA£853kawarded 5 Apr 2021
- Jugos y bebidas para la cantina de oficiales ↗Ejercito de Chile£135kawarded 5 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1411-183-COT21 ↗Dirección Regional de Gendarmeria - Metropolitana£664kawarded 5 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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