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 1276–1300 of 5,292 awards we hold
- Orden de Compra generada por invitación a compra ágil: 4951-55-COT21 ↗I MUNICIPALIDAD PUERTO OCTAY£98kawarded 26 Jul 2021
- CPF TALCA FOSOAD 081 COMPRA MATERIALES DE OFICINA ↗Dirección Regional de Gendarmeria - Talca£263kawarded 26 Jul 2021
- Convenio Marco, Rep. Bodega, O/C Int: 445 ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIOshared awardawarded 26 Jul 2021
- MASCARILLAS KN95 ↗SERVICIO NACIONAL DE MENORESshared awardawarded 26 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 913-9-COT21 ↗Ministerio de Obras Públicas Dirección Gral de OOPP£67kawarded 26 Jul 2021
- Compra Art. de Aseo compra ágil: 1305-11-COT21 ↗CORPORACION DE FOMENTO DE LA PRODUCCION£216kawarded 26 Jul 2021
- 006_5080_ADQ. ARTICULOS DE OFICINA : 3320-337-COT21 ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£237kawarded 26 Jul 2021
- 007_45/2021_ADQ. RESMAS Y PILAS Orden de Compra generada por invitación a compra ágil: 3320-357-COT21 ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£474kawarded 26 Jul 2021
- Abarrotes minuta agosto 2021 ↗SERVICIO NACIONAL DE MENORESshared awardawarded 26 Jul 2021
- OC MicroCompra ↗DR. VICTOR HUGO MOLL DE CABILDO£65kawarded 26 Jul 2021
- AG- ABARROTES BODEGA CENTRAL-2201001001-002-HFCY-26957-(yynv) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE YU£715kawarded 26 Jul 2021
- ESCUELA PENITENCIARA MOLINAOrden de Compra generada por invitación a compra ágil: 2256-9-COT21 ↗DEPTO. PROVINCIAL DE CURICO£456kawarded 26 Jul 2021
- OC MicroCompra ↗DR. VICTOR HUGO MOLL DE CABILDO£172kawarded 26 Jul 2021
- OC MicroCompra ↗DR. VICTOR HUGO MOLL DE CABILDO£293kawarded 26 Jul 2021
- Resmas DAF ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 26 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 618-38-COT21. Repuesto maquina laminadora ↗CORPORACION DE FOMENTO DE LA PRODUCCION£215kawarded 26 Jul 2021
- ADQUISICIÓN DE MATERIALES DE OFICINA PARA LA SECCIÓN O.S.7 LOS LAGOS ↗SECCIÓN COMPRAS X ZONA£314kawarded 26 Jul 2021
- COMPRA DE ARTICULOS DE ESCRITORIO PARA PROGRAMA DEMENCIA ↗Hospital Misión San Juan de la Costa£123kawarded 26 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2705-203-COT21 ↗UNIVERSIDAD DEL BIO BIO£261kawarded 26 Jul 2021
- DSM VILLARRICA ↗I MUNICIPALIDAD DE VILLARRICA£1.0mawarded 26 Jul 2021
- SP1 S599 (C.C.311601) ADQUISICIÓN DE MATERIALES DE OFICINA PROYECTADO DE AGOSTO A DICIEMBRE, PARA BODEGA GENERAL. ↗I MUNICIPALIDAD DE TEMUCO£1.2mawarded 26 Jul 2021
- OC MicroCompra ↗SERVICIO SALUD VINA DEL MAR QUILLOTA£339kawarded 26 Jul 2021
- COMPRA DE MASCARILLAS DESECHABLES PARA ENTREGAR A PERSONAS CON DISCAPACIDAD DEL PROYECTO FONAPI, MEDIANTE CONVENIO MARCO 2239-16-LR15. NOTA: SEÑALAR N° DE ORDEN DE COMPRA EN LA FACTURA Y ENVIAR A FACTURAS@MACHALI.CL ↗ILUSTRE MUNICIPALIDAD DE MACHALIshared awardawarded 26 Jul 2021
- MATERIALES OFICINA BODEGA DAEM ↗Departamento de Educación£6kawarded 26 Jul 2021
- Materiales SAF ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURAL£801kawarded 26 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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