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 1126–1150 of 5,292 awards we hold
- TINTAS-TONER ESCUELA SAN IGNACIO PALOMARES-SEP ↗Ilustre Municipalidad de Ranquil£254kawarded 30 Jul 2021
- MATERIAL DE LIBRERIA CONSEJO LOCAL SLEP P01 ↗SERVICIO LOCAL DE EDUCACION PUBLICA DE COLCHAGUA£193kawarded 30 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2705-235-COT21 ↗UNIVERSIDAD DEL BIO BIO£167kawarded 30 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 30 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4189-120-COT21, COMPRA DE MATERIALES DE OFICINA, PARA USO DEPENDENCIAS DEL DEPTO. DE TRANSITO ↗Ilustre Municipalidad de Lebu£427kawarded 30 Jul 2021
- Compra ágil: 4282-32-COT21 "Basureros Plásticos con pedal Escuelas: El Cobre La Colonia, El Ñilhue y Liceo Bicentenario. ↗I MUNICIPALIDAD DE CATEMU£440kawarded 30 Jul 2021
- PRES ADQ MATERIALES DE OFICINA DPP CHACABUCO ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE CHACABUCO£237kawarded 30 Jul 2021
- MATERIALES DE ASEO PARA EL QUIERO MI BARRIO ↗I MUNICIPALIDAD DE COLINA£212kawarded 30 Jul 2021
- ARTÍCULOS DE OFICINA PARA RR.FF compra ágil: 1057545-94-COT21 ↗SERVICIO DE SALUD VALDIVIA£95kawarded 30 Jul 2021
- COMPRA MENSUAL A04 MES DE AGOSTO COQUIMBO ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE COQUIMBOshared awardawarded 30 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1482-14-COT21 ↗Departamento Provincial Choapa£56kawarded 29 Jul 2021
- OC MicroCompra ↗I MUNICIPALIDAD DE PURRANQUE£542kawarded 29 Jul 2021
- JUH.Utensilios para bodega general. ↗PRESIDENCIA DE LA REPUBLICA£365kawarded 29 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3661-157-COT21, POR LA COMPRA DE INSUMOS PARA ATENCION REUNIONES ALCALDIA, CONCEJO MUNICIPAL, SEGUN SOLICITUD MEMORANDUM N°88 ADMINISTRADOR MUNICIPAL, 20-07-21. ↗I MUNICIPALIDAD DE SAN ESTEBAN£92kawarded 29 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2513-18-COT21 ↗CORP NACIONAL FORESTAL£184kawarded 29 Jul 2021
- C.E.T. C.D.P. Pte. Alto ADQ. Agua Desmineralizada ↗Centro de Educación y Trabajo del CDP Puente Alto£140kawarded 29 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1736-573-COT21 ↗I MUNICIPALIDAD DE LA COMUNA DE EL BOSQUE£97kawarded 29 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4306-63-COT21 ↗I MUNICIPALIDAD DE ERCILLA£836kawarded 29 Jul 2021
- Pilas Duracell compra ágil: 3343-118-COT21 ↗I MUNICIPALIDAD DE OLMUE£85kawarded 29 Jul 2021
- Materiales de Oficina FFOIP 2021 SEREMI de Gobierno Región de Los Ríos. ↗SECRETARIA GENERAL DE GOBIERNO£193kawarded 29 Jul 2021
- MATERIALES DE ESCRITORIO , Orden de Compra generada por invitación a compra ágil: 2594-206-COT21 ↗I MUNICIPALIDAD DE CONCON£762kawarded 29 Jul 2021
- TINTAS, TONER Y OTROS ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE PALENA£272kawarded 29 Jul 2021
- OC MicroCompra ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZ£31kawarded 29 Jul 2021
- Insumos de Librería compra ágil: 3343-120-COT21 ↗I MUNICIPALIDAD DE OLMUE£97kawarded 29 Jul 2021
- COMPRA TINTAS Y RESMAS PAPEL DEPARTAMENTO DE CIRUGIA ESCUELA DE MEDICINA ↗UNIVERSIDAD DE VALPARAISO£242kawarded 29 Jul 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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