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 4676–4700 of 5,292 awards we hold
- P02_TEXTOS Y OTROS MAT. ENSEÑANZA_456_SUBVENCION GENERAL_MARZO2021 ↗SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DE HUASCO£333kawarded 22 Mar 2021
- Adquisición de papel de impresión para el Regimiento ↗Ejercito de Chileshared awardawarded 22 Mar 2021
- ELEMENTOS DE PROTECCION PERSONAL DE COLEGIO JFM. SEP ↗I MUNICIPALIDAD DE QUINTA DE TILCOCO£807kawarded 22 Mar 2021
- FONDOS EXTERNOS PEDIDO 477 Orden de Compra generada por invitación a compra ágil: 2343-83-COT21 ↗I MUNICIPALIDAD DE SANTIAGO£661kawarded 22 Mar 2021
- COMPRA DE ARTICULOS DE ESCRITORIO ↗INSTITUTO DE PREVISION SOCIAL£493kawarded 22 Mar 2021
- P02_10%SEP_MATERIALES Y UTILES DE ASEO_MAR2021 ↗SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DE HUASCO£262kawarded 22 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 709413-8-COT21 ↗CORP NACIONAL FORESTAL£87kawarded 22 Mar 2021
- Adquisición de Materiales de Oficina y Librería ↗I MUNICIPALIDAD DE BUIN£153kawarded 22 Mar 2021
- Adquisición Productos de Higiene ↗I MUNICIPALIDAD DE BUIN£68kawarded 22 Mar 2021
- Adquisicion de elementos de aseo ↗FONDO DE SOLIDARIDAD E INVERSION SOCIAL£1.4mawarded 22 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 1733-14-COT21 ↗INSTITUTO FORESTAL£72kawarded 22 Mar 2021
- Adquisición Elementos de Oficina ↗MONTT£87kawarded 21 Mar 2021
- Pilas ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURAL£101kawarded 20 Mar 2021
- CDP VILLARRICA ADQUIERE DISPENSADOR DE TOALLA PAPEL NOVA (COVID 19) GENDARMERIA DE CHILE - REGION DE LA ARAUCANIAOrden de Compra generada por invitación a compra ágil: 1968-81-COT21 ↗Dirección Regional de Gendarmeria - Temuco£177kawarded 20 Mar 2021
- Toalla y Papel Higiénico Obras ↗I MUNICIPALIDAD DE LA CISTERNA£127kawarded 20 Mar 2021
- 110104/B5/SP 797947 compra ágil: 5178-291-COT21 ↗UNIVERSIDAD DE CHILE£66kawarded 19 Mar 2021
- Pedido No Habitual N° 3675 Contabilidad y Presupuesto ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BUREN£50kawarded 19 Mar 2021
- Alimentos // Abarrotes ↗SERVICIO NACIONAL DE MENORESshared awardawarded 19 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 3703-20-COT21 ↗I MUNICIPALIDAD DE HUASCO£472kawarded 19 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 5807-7-COT21 ↗UNIVERSIDAD DE CHILE£139kawarded 19 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 3661-55-COT21, POR LA COMPRA DE MATERIALES DE ASEO PARA PROGRAMA PRODESAL, SEGUN SOLICITUD MEMORANDUM N°15 PRODESAL, 05-03-21. ↗Ilustre Municipalidad de San Esteban£178kawarded 19 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 1079454-197-COT21 ADQUISICIÓN DE MATERIALES DE OFICINA DESTINADOS A LA SECCIÓN O.S.7. EL LOA SEGÚN N.C.U.:132634367 ↗SECCIÓN COMPRAS II ZONA£182kawarded 19 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 1079454-214-COT21. ADQUISICIÓN RESMAS DE HOJAS DE OFICIO DESTINADAS A LA 3ERA. COMISARÍA ANTOFAGASTA. D/E. 132938931.- ↗SECCIÓN COMPRAS II ZONA£494kawarded 19 Mar 2021
- cso ACCOCLIPS PÁSTICOS - BODEGA - SAR 323 ↗SUBSECRETARIA DE SALUD PUBLICA£18kawarded 19 Mar 2021
- cso CAJAS DE ARCHIVO MEMPHIS STANDAR - BODEGA - SAR 323 ↗SUBSECRETARIA DE SALUD PUBLICA£770kawarded 19 Mar 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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