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 1026–1050 of 5,292 awards we hold
- Orden de Compra generada por invitación a compra ágil: 4619-1-COT21 ↗DIRECCION DEL TRABAJO£1.3mawarded 3 Aug 2021
- DISPENSADORES compra ágil: 2205-49-COT21 ↗SERVICIO DE SALUD HOSPITAL DE PICHIDEGUA£954kawarded 3 Aug 2021
- Art. de Escritorio Secretaría Depto. Social ↗I MUNICIPALIDAD DE LA CISTERNA£135kawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3888-130-COT21 ↗Ilustre Municipalidad de San Juan de la Costa£670kawarded 3 Aug 2021
- COMPRA DE CONTENEDORES PLASTICOS 32 LITROS ↗SERVICIO DE SALUD NUBLE HOSPITAL DE SAN CARLOS DR BENICIO ARZOLA MEDIN£129kawarded 3 Aug 2021
- Orden de Compra: 2279-376-CM21 ↗ILUSTRE MUNICIPALIDAD DE PUDAHUELshared awardawarded 3 Aug 2021
- ADQUISICION DE MATERIALES DE OFICINA, DE ENSEÑANZA Y OTROS PARA LA ACAPOMIL ↗Ejercito de Chile£455kawarded 3 Aug 2021
- adquisición de abarrotes para el casino para la 3ra. comisaria de Vallenar ↗SECCIÓN COMPRAS III ZONAshared awardawarded 3 Aug 2021
- Tintas oficina Adulto Mayor a compra ágil: 4996-70-COT21 ↗I MUNICIPALIDAD DE SAN PEDRO DE ATACAMA£79kawarded 3 Aug 2021
- ADQUISICION DE ABARROTES COMISION RANCHO PREF. IAT ↗SECCIÓN COMPRAS ZONA METROPOLITANAshared awardawarded 3 Aug 2021
- Caja de baterías - Producción - Agosto (1137833-95-COT21) ↗Corporación de la Cultura y las Artes de la I. Municipalidad de Rancagua£66kawarded 3 Aug 2021
- Papel Higiénico compra ágil: 1182510-13-COT21 ↗I MUNICIPALIDAD DE SAN PEDRO DE ATACAMA£35kawarded 3 Aug 2021
- RESMAS ARAUCARIA - DEM ↗I MUNICIPALIDAD DE CABILDOshared awardawarded 3 Aug 2021
- Adquisición Materiales de Oficina Seremi de Justicia y Derechos Humanos Coquimbo ↗SUBSECRETARIA DEL MINISTERIO DE JUSTICIA£438kawarded 3 Aug 2021
- Art de Aseo of. Adulto mayor compra ágil: 1182510-14-COT21 ↗I MUNICIPALIDAD DE SAN PEDRO DE ATACAMA£70kawarded 3 Aug 2021
- 68004 insumos covid esc balmaceda ↗I MUNICIPALIDAD DE CURICO£520kawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2297-653-COT21 ↗I MUNICIPALIDAD DE OSORNO£725kawarded 3 Aug 2021
- 63998 CAJAS ORGANIZADORA ESC PADRE ALBERTO H ↗I MUNICIPALIDAD DE CURICO£530kawarded 3 Aug 2021
- 63997 MATERIAL DE LIBRERIA ESC PADRE ALBERTO H ↗I MUNICIPALIDAD DE CURICO£489kawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2199-157-COT21 ↗Instituto Nacional de Geriatría£218kawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 691232-41-COT21 MEDPREVPRIM ↗ADM. FINANCIERO DEL SISTEMA DE SALUD DE LA ARMADA£194kawarded 3 Aug 2021
- Compra materiales de escritorio para la DR de Corfo Arica compra ágil: 618-34-COT21 ↗CORPORACION DE FOMENTO DE LA PRODUCCION£155kawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3507-307-COT21 ↗Departamento de Salud£871kawarded 2 Aug 2021
- Articulos de escritorio USEP de Santa Cruz Gendarmería Región de O´Higgins (Orden de Compra generada por invitación a compra ágil: 1402-104-COT21) ↗Dirección Regional de Gendarmeria - Rancagua£59kawarded 2 Aug 2021
- CDP CALAMA ALIMENTOS 27 DE JULIO DIMERC S.A ↗Dirección Regional de Gendarmeria - Antofagastashared awardawarded 2 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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