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 826–850 of 5,292 awards we hold
- OC MicroCompra ↗Departamento Provincial de Educación Huasco£208kawarded 10 Aug 2021
- Adquisición materiales y útiles de aseo del Aeródromo Balmaceda 2021.Orden de Compra generada por invitación a compra ágil: 4679-18-COT21.- ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£1.3mawarded 10 Aug 2021
- BIDONES DE ALCOHOL E-105 MOVAMONOS 2020 ↗I MUNICIPALIDAD DE TALTAL£210kawarded 10 Aug 2021
- ADQUISICION DE ABARROTES PARA CAFETERIA HOSCAR ↗Carabineros de Chile - Dirección de Bienestarshared awardawarded 10 Aug 2021
- COMPRA RESMAS OFICIO Y CARTA PARA DESAM Y CESFAM ↗I MUNICIPALIDAD DE FUTRONOshared awardawarded 10 Aug 2021
- SOL. N° 11/REDICON/CRT/GHA/ADQ. DE MATERIALES DE ASEO. ↗Red Institucional de Consultorios£205kawarded 10 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1077392-33-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£952kawarded 10 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1077392-34-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£1.1mawarded 10 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1077392-31-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£872kawarded 10 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1077392-32-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£1.1mawarded 10 Aug 2021
- Adq. Papel continuo Agosto 2021 (Compra agil, PRM) ↗HOSPITAL CLINICO HERMINDA MARTIN£263kawarded 10 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2279-159-COT21 ↗ILUSTRE MUNICIPALIDAD DE PUDAHUEL£371kawarded 10 Aug 2021
- Mascarillas Alumnos - FAEP 2020 ↗I MUNICIPALIDAD DE PAPUDO£75kawarded 10 Aug 2021
- ALCOHOL Y DESINFECTANTE LYSOFORM PARA SALUD FUNCIONARIA compra ágil: 1057545-98-COT21 ↗SERVICIO DE SALUD VALDIVIA£37kawarded 10 Aug 2021
- Adquisición de alimentación para los SLTP ↗Regimiento Logístico N° 1 "Tocopilla"£73kawarded 10 Aug 2021
- moc PROGRAMA ALIMENTACION Orden de Compra generada por invitación a compra ágil: 1641-753-COT21 ↗SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS£30kawarded 10 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3829-47-COT21 ↗Ilustre Municipalidad de Ranquil£294kawarded 10 Aug 2021
- Exp. 37031 Protector facial con gafas - BAC - Alerta Sanitaria. ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 10 Aug 2021
- ADQUISICIÓN DE MATERIALES DE ESCRITORIO ↗SERVICIO DE VIVIENDA Y URBANIZACION VI REGION£401kawarded 10 Aug 2021
- SP-294 EXP. 7817, Orden de Compra generada por invitación a compra ágil: 2371-113-COT21 ↗ILUSTRE MUNICIPALIDAD DE CERRO NAVIA£43kawarded 10 Aug 2021
- Adquisición de alimentación mes de agosto 2021 para el Cip Crc Graneros ↗SERVICIO NACIONAL DE MENORESshared awardawarded 10 Aug 2021
- Orden de Compra: 2380-723-CM21 ↗I MUNICIPALIDAD DE COPIAPOshared awardawarded 10 Aug 2021
- compra de tintas para uso municipal ↗I MUNICIPALIDAD DE CATEMU£353kawarded 10 Aug 2021
- 5, SP 72983 - GESTIÓN - ESCUELA RURAL LOS PELLINES - ADQ. CONTENEDOR DE BASURA CON TAPA. Orden de Compra generada por invitación a compra ágil: 2280-404-COT21 ↗I MUNICIPALIDAD VALDIVIA£144kawarded 10 Aug 2021
- TONER PARA IMPRESORAS SAMSUNG DEL DEPTO. DE SALUD ↗ILUSTRE MUNICIPALIDAD DE LLANQUIHUE-DEPTO. DE SALUD£702kawarded 10 Aug 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.