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 1051–1075 of 5,292 awards we hold
- Compra de material de aseo para Jardín Infantil San Ramón ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£149kawarded 2 Aug 2021
- Adquisición de Tintas y Tóner SC 57.465 ↗JUNTA NACIONAL DE JARDINES INFANTILES£2.3mawarded 2 Aug 2021
- Orden de Compra: 2279-373-CM21 ↗ILUSTRE MUNICIPALIDAD DE PUDAHUELshared awardawarded 2 Aug 2021
- COMPRA CAJAS PLASTICAS UNIDAD ESTERILIZACION CESFAM PTO VARAS ↗I MUNICIPALIDAD DE PUERTO VARAS£40kawarded 2 Aug 2021
- SC1230 Dimerc ↗SEREMI de Educación Arica y Parinacotashared awardawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2923-92-COT21 ↗I MUNICIPALIDAD DE CHANARAL£22kawarded 2 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO DE COOPERACION TECNICAshared awardawarded 2 Aug 2021
- COMPRA INSUMOS DE CAFEE BREAK, Orden de Compra generada por invitación a compra ágil: 3658-216-COT21 ↗I MUNICIPALIDAD DE CALERA DE TANGO£156kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 766402-2-COT21 ↗Juzgado Cobranza Laboral y Previsional de Santiago£336kawarded 2 Aug 2021
- OC MicroCompra ↗Departamento Provincial de Educación Huasco£186kawarded 2 Aug 2021
- Cotización 956-307-COT21, Personal, O/C Int: 454 ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£20kawarded 2 Aug 2021
- Alimentos ↗SERVICIO NACIONAL DE MENORESshared awardawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3596-76-COT21 ↗I MUNICIPALIDAD DE PAPUDO£168kawarded 2 Aug 2021
- TINTAS DEPTO. SOCIAL RSH - compra ágil: 4247-136-COT21 ↗I MUNICIPALIDAD DE PUNITAQUI£166kawarded 2 Aug 2021
- TINTAS SALA CUN Y JI. GABRIELA MISTRAL ↗I MUNICIPALIDAD DE INDEPENDENCIA£160kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2297-640-COT21 ↗I MUNICIPALIDAD DE OSORNO£599kawarded 2 Aug 2021
- CAJAS PLASTICAS PARA JARDIN. CAD ↗I MUNICIPALIDAD DE QUINTA DE TILCOCO£31kawarded 2 Aug 2021
- ADQUISICION DE PILAS USEP CONCEPCION O.C generada por compra ágil: 1969-356-COT21 ↗Dirección Regional de Gendarmeria - Concepcion£13kawarded 2 Aug 2021
- SDA 879103/ ARTICULOS DE OFICINA ↗I MUNICIPALIDAD DE SAN PEDRO DE LA PAZ£1.1mawarded 2 Aug 2021
- INSUMOS DE OFICINA UTP DAEM. SEP AC ↗I MUNICIPALIDAD DE QUINTA DE TILCOCO£222kawarded 2 Aug 2021
- RCF RESMAS OFICIO; CARTA ECONOMATO ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3515-40-COT21 ↗I MUNICIPALIDAD DE LA CALERA£242kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1340-42-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£210kawarded 2 Aug 2021
- Adquisición de materiales de oficina para el Aeródromo Teniente Rodolfo Marsh, compra ágil: 1116007-93-COT21. ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£32kawarded 2 Aug 2021
- SEP ESCUELA EDUARDO FREI MONTALVA O.P 00787 (0258) Orden de Compra generada por invitación a compra ágil: 3879-190-COT21 ↗I MUNICIPALIDAD DE BULNES£80kawarded 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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