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 1326–1350 of 5,292 awards we hold
- Orden de Compra generada por invitación a compra ágil: 1264-8-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£99kawarded 23 Jul 2021
- Adquisición WEBCAM y DISCO DURO EXTERNO 2TB ↗Servicio de Registro Civil e Identificación£445kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057550-94-COT21 ↗Hospital de Corral£316kawarded 23 Jul 2021
- Resmas tamaño carta y Oficio para el Departamento de Educación ↗I MUNICIPALIDAD DE ALGARROBOshared awardawarded 23 Jul 2021
- COMPRA VASOS DE POLIPAPEL PARA CAFE Y DESECHABLE PARA AGUA, Orden de Compra generada por invitación a compra ágil: 3658-202-COT21 ↗I MUNICIPALIDAD DE CALERA DE TANGO£66kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1080623-6-COT21 ↗HOSPITAL DE MEJILLONES£43kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1080623-5-COT21 ↗HOSPITAL DE MEJILLONES£53kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1080623-7-COT21 ↗HOSPITAL DE MEJILLONES£158kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4201-112-COT21 ↗I MUNICIPALIDAD DE CURACAVI£7kawarded 23 Jul 2021
- INSUMOS MATERIAL DE OFICINA /PRODESAL/Orden de Compra generada por invitación a compra ágil: 4020-284-COT21 ↗I MUNICIPALIDAD DE CANETE£53kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1264-9-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£315kawarded 23 Jul 2021
- Tintas Canon negro y color Inventario compra ágil: 5212-28-COT21 ↗UNIVERSIDAD DE VALPARAISO£73kawarded 23 Jul 2021
- Abastecimiento: Adquisición de tintas para la comisión inventario ↗Ejercito de Chile£734kawarded 23 Jul 2021
- Abastecimiento: Útiles de aseo para la comisión inventario ↗Ejercito de Chile£45kawarded 23 Jul 2021
- Orden de Compra: 3154-85-CM21 ↗DISTRITO NAVAL BEAGLEshared awardawarded 23 Jul 2021
- CARPETAS PARA SERVICIOS CLINICOS ↗SERVICIO DE SALUD NUBLE HOSPITAL DE YUNG£22kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4357-62-COT21 ↗I MUNICIPALIDAD DE FREIRINA£437kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2026-387-COT21 ↗SERVICIO SALUD VINA DEL MAR QUILLOTA£276kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2704-331-COT21 ↗UNIVERSIDAD DEL BIO BIO£231kawarded 23 Jul 2021
- OC MicroCompra ↗I MUNICIPALIDAD DE VILLA ALEGRE£78kawarded 22 Jul 2021
- OC MicroCompra ↗SERVICIO DE VIVIENDA Y URBANIZACION X REGION£139kawarded 22 Jul 2021
- OC MicroCompra ↗CONSULTORIO MIRAFLORES£44kawarded 22 Jul 2021
- STOCK BODEGA, INSUMOS ESCRITORIO AGOSTO Y SEPT ↗Hospital de Peñablanca£940kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2792-204-COT21 ↗Iluste Municipalidad de Huechuraba£63kawarded 22 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗I MUNICIPALIDAD DE MONTEPATRIAshared awardawarded 22 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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