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 851–875 of 5,292 awards we hold
- COMPRA DE BASUREROS SEGUN CA: 741256-10-COT21 ↗Juzgado de Garantia de Coyhaique£312kawarded 10 Aug 2021
- AG. Material y artículos de escritorio JUNAEB Región Coquimbo. ↗JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECA£1.1mawarded 10 Aug 2021
- Compra de material fungible, Folio 703 Jardín y Sala Cuna Estrellita de Mar ↗I MUNICIPALIDAD DE SAN ANTONIO£296kawarded 10 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1057531-122-COT21 Art Escritorio Complementario Medicina ↗Hospital de Río Negro£155kawarded 10 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4282-37-COT21"Materiales de Librería, escuela MTC" ↗I MUNICIPALIDAD DE CATEMU£259kawarded 10 Aug 2021
- SEP IMPRESORA MULTIFUNCIONAL LICEO MANUEL BULNES OP028090 (0274) ↗I MUNICIPALIDAD DE BULNES£180kawarded 10 Aug 2021
- OC MicroCompra ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£516kawarded 9 Aug 2021
- OC MicroCompra ↗UNIVERSIDAD DE SANTIAGO DE CHILE£24kawarded 9 Aug 2021
- Exp. 28052 Insumos Prog.Inocuidad de los Alimentos ↗SUBSECRETARIA DE SALUD PUBLICA£153kawarded 9 Aug 2021
- TONER Y TINTAS ↗I MUNICIPALIDAD DE LA CALERA£1.3mawarded 9 Aug 2021
- b) Solicita compra; M/800/986/2021 - Esc. Villa Santa Elena (SC: 875) ↗I MUNICIPALIDAD DE LA COMUNA DE EL BOSQUE£508kawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3673-50-COT21 ↗ILUSTRE MUNICIPALIDAD DE CHILLAN VIEJO£225kawarded 9 Aug 2021
- CDP DE CASTRO REQUIERE CONTENEDORES DE BASURA SEGU ↗Dirección Regional de Gendarmeria - Puerto Montt£330kawarded 9 Aug 2021
- MATERIAL ESCOLAR, ESCUELA VALLE DE MARIQUINA (SEP) ↗I MUNICIPALIDAD DE MARIQUINA£1.0mawarded 9 Aug 2021
- compra ágil: 1770-21-COT21 ↗CORP NACIONAL FORESTAL£123kawarded 9 Aug 2021
- COMPRA DE MATERIALES DE OFICINA AGOSTO 2021. ↗Hospital San Jose - Casablanca£728kawarded 9 Aug 2021
- G10006 Art. de Seguridad 5196-148-COT21 ↗IIª Brigada Aérea£162kawarded 9 Aug 2021
- ADUISICION MATERIALES PROYECTO SAT , SALOMON FUENTES MARTINEZ , ANCUD a compra ágil: 1480-11-COT21 ↗Departamento Provincial de Educación Chiloé£305kawarded 9 Aug 2021
- Carpetas de Antecedentes para los Aspirantes a Oficiales de Primer Año ↗Dirección de Educación, Doctrina e Historia de Carabineros£295kawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1077392-35-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£1.1mawarded 9 Aug 2021
- compra ágil: 1057499-165-COT21 Adquisición cajas archivo americano, FRBS N°07 Sala cuna y jardín infantil ↗SERVICIO DE SALUD SUR UNIDAD HOSPITALARI£16kawarded 9 Aug 2021
- S534 ADQ.IMPRESORA PARA ESC.MILLARAY CON FONDOS SEP.ORD N°67 ↗I MUNICIPALIDAD DE TEMUCO£699kawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1077392-36-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£748kawarded 9 Aug 2021
- COMPRA DE PAPEL FOTOCOPIA CARTA -OFICIO ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL 21 DE MAYO TALTALshared awardawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1757-11-COT21 ↗Mineduc Administración X Región£567kawarded 9 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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