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 1351–1375 of 5,292 awards we hold
- 68403 MATERIALES PREVENCIÓN COVID-19 ESCUELA ESPAÑ ↗I MUNICIPALIDAD DE CURICO£487kawarded 22 Jul 2021
- 68713 MATERIALES PREVENCIÓN COVID-19 ESCUELA ISLA ↗I MUNICIPALIDAD DE CURICO£392kawarded 22 Jul 2021
- Papel Educación/Art. Escritorio Concejala Ruiz ↗I MUNICIPALIDAD DE LA CISTERNA£101kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057547-909-COT21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASE£513kawarded 22 Jul 2021
- COMPRA LECHE ENSURE ADVANCE ↗I MUNICIPALIDAD DE PUCHUNCAVI£1.0mawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057547-912-COT21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASE£336kawarded 22 Jul 2021
- CPF de Santiago Abarrotes Central de Alimentos Agosto 2021 ↗Dirección Regional de Gendarmeria - Metropolitanashared awardawarded 22 Jul 2021
- Materiales de Aseo compra ágil: 752615-5-COT21 ↗UNIDAD ADMINISTRADORA DE LOS TRIBUNALES TRIBUTARIOS Y ADUANEROS£27kawarded 22 Jul 2021
- SUBT 22/MATERIALES OFICINA/REQ. 115 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILE£36kawarded 22 Jul 2021
- SUBT 22/MATERIALES OFICINA/REQ. 115 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILE£27kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1733-53-COT21 ↗INSTITUTO FORESTAL£67kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 731754-14-COT21 ↗Juzgado de Garantia de Melipilla£25kawarded 22 Jul 2021
- Arts. de higiene para personal Of. Vivienda y Condominios ↗I MUNICIPALIDAD DE LA CISTERNA£64kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2013-48-COT21 ↗UNIVERSIDAD ARTURO PRAT£54kawarded 22 Jul 2021
- Compra DAEm Covid FAEP -2019 Orden de Compra generada por invitación a compra ágil: 4487-47-COT21 ↗I MUNICIPALIDAD DE NEGRETE DEPARTAMENTO COMUNAL DE EDUCACION£608kawarded 22 Jul 2021
- CCP CHILLAN MATERIALES DE ASEO AREA TECNICA PROGRAMA PPL ↗Dirección Regional de Ñuble£536kawarded 22 Jul 2021
- SP-282 //Orden de Compra generada por invitación a compra ágil: 2371-106-COT21 ↗ILUSTRE MUNICIPALIDAD DE CERRO NAVIA£102kawarded 22 Jul 2021
- P02_454_13185_SEP_VARIOS INSUMOS DE USO Y CONSUMO_JUNIO 2021 ↗SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DE HUASCO£1.2mawarded 22 Jul 2021
- APOYAPIE / PREVENCION DE RIESGO ↗I MUNICIPALIDAD DE LLANQUIHUE£925kawarded 22 Jul 2021
- NP 58 DIDECO, ADQ. FORMULAS LACTEAS ↗ILUSTRE MUNICIPALIDAD DE IQUIQUEshared awardawarded 22 Jul 2021
- Mascarillas desechables, DAEM m ↗Ilustre Municipalidad de Paredonesshared awardawarded 22 Jul 2021
- CM/2201001001/AGUA MINERAL/JULIO 2021 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TALCAshared awardawarded 22 Jul 2021
- 64739 MATERIALES PREVENCIÓN COVID-19 COLEGIO EL BO ↗I MUNICIPALIDAD DE CURICO£649kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3017-221-COT21 ↗I MUNICIPALIDAD DE LOTA£481kawarded 22 Jul 2021
- PEDILUVIOS Y DESINFECTANTES ESCUELA LUIS MALDONADO B. compra ágil: 2310-59-COT21 ↗IMunicipalidad de Molina£73kawarded 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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