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 801–825 of 5,292 awards we hold
- Orden de Compra generada por invitación a compra ágil: 1479-23-COT21 ↗Departamento Provincial de Educación Osorno£297kawarded 11 Aug 2021
- COMPRA GUILLOTINA ↗INSTITUTO NACIONAL DE PROPIEDAD INDUSTRIAL£64kawarded 11 Aug 2021
- AG (SERV) Orden de Compra generada por invitación a compra ágil: 3191-1417-COT21 ↗HOSPITAL NAVAL ALMIRANTE NEF£330kawarded 11 Aug 2021
- Adq. Resmas Carta/Oficio Esc. B. Ñanco SEP. ↗I MUNICIPALIDAD DE LONQUIMAY£557kawarded 11 Aug 2021
- Insumos de escritorio según compra ágil: 972817-13-COT21 ↗COMANDO DE APOYO A LA FUERZA | Macro Zona de Salud "Rancagua"£336kawarded 11 Aug 2021
- Insumos Campaña Contigo Aprendo Orden de Compra generada por invitación a compra ágil: 1210-26-COT21 ↗SECRETARIA REGIONAL MINISTERIAL DE EDUCACION IV REGION£263kawarded 11 Aug 2021
- Artículos de oficina y energía ↗SERVICIO DE SALUD DEL MAULE HOSPITAL SAN JAVIER£346kawarded 11 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 359-411-COT21 ↗Instituto Nacional del Cancer£376kawarded 11 Aug 2021
- Adquisición Cloro Liquido (Hipoclorito al 5%), para Unidades de Drogueria, DAS y Bodega Robles. ↗Ilustre Municipalidad de Penco - Salud£26kawarded 11 Aug 2021
- ROLLOS DE PAPEL TERMICO ↗I MUNICIPALIDAD DE INDEPENDENCIA£259kawarded 11 Aug 2021
- BODEGA USUARIOS | Alimentos para personas | Abarrotes para consumo de pacientes ↗HOSPITAL PSIQUIATRICO DR. PHILIPPE PINEL PUTAENDOshared awardawarded 11 Aug 2021
- ADQUISICIÓN DE ELEMENTOS DE ALIMENTACIÓN ↗Ejercito de Chile£125kawarded 11 Aug 2021
- OC MicroCompra ↗SERPLAC VII REGION£520kawarded 10 Aug 2021
- OC MicroCompra ↗CONSULTORIO MIRAFLORES£958kawarded 10 Aug 2021
- OC MicroCompra ↗UNIVERSIDAD DE SANTIAGO DE CHILE£111kawarded 10 Aug 2021
- ADQUISICIÓN DE PAPEL DE IMPRESIÓN OFICIO PARA LA SECCIÓN LABOCAR PUERTO MONTT ↗SECCIÓN COMPRAS X ZONA£652kawarded 10 Aug 2021
- Arts. de aseo para Casa de la Cultura ↗I MUNICIPALIDAD DE LA CISTERNA£366kawarded 10 Aug 2021
- Adquisición de productos para casino ↗Ejercito de Chileshared awardawarded 10 Aug 2021
- Resmas de hojas DEM Coyhaique ↗I MUNICIPALIDAD DE COYHAIQUE£327kawarded 10 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4525-350-COT21 ↗MUNICIPALIDAD DE HUALPEN£188kawarded 10 Aug 2021
- Compra de Insumos covid e Aseo OSJR Coquimbo MAC ↗FUND NACIONAL DE ORQUESTAS JUVENILES E INFANTILES DE CHILE£325kawarded 10 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2279-160-COT21 ↗ILUSTRE MUNICIPALIDAD DE PUDAHUEL£134kawarded 10 Aug 2021
- Compra de productos de desinfección. ↗UNIVERSIDAD DE TARAPACA£61kawarded 10 Aug 2021
- Materiales de oficina para la SNM ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURAL£414kawarded 10 Aug 2021
- Orden de Compra: 3714-103-CM21 ↗I MUNICIPALIDAD DE LOS VILOSshared awardawarded 10 Aug 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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