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 1601–1625 of 5,292 awards we hold
- 820- Compra de Artículos de Escritorio para el Capri IPS de Temuco. Orden de Compra generada por invitación a compra ágil: 548866-23-COT21 ↗INSTITUTO DE PREVISION SOCIAL£134kawarded 13 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 768565-1-COT21 ↗Juzgado de Garantía de Lautaro£103kawarded 13 Jul 2021
- Orden de Compra: 3515-218-CM21 ↗I MUNICIPALIDAD DE LA CALERAshared awardawarded 13 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1108338-118-COT21 ↗CONSULTORIO GENERAL N°2 DE LOS ANDES£37kawarded 13 Jul 2021
- MATERIALES OFICINA CAl: 1829-19-COT21 ↗SERVICIO NACIONAL DE MENORES£1.2mawarded 13 Jul 2021
- ADQUISICIÓN MATERIALES DE OFICINA, compra ágil: 646-26-COT21 ↗SERVICIO DE VIVIENDA Y URBANIZACION IV REGION£560kawarded 13 Jul 2021
- Compra de resmas de carta y oficio compra ágil: 5687-16-COT21 ↗SERVICIO DE REGISTRO CIVIL E IDENTIFICACION XV REG£894kawarded 13 Jul 2021
- 001034135000000044133032152204999000 G35-17-YV-ELEMENTOS DE SEGURIDAD Orden de Compra generada por invitación a compra ágil: 3046-246-COT21 ↗IIIª Brigada Aérea£103kawarded 13 Jul 2021
- DISPENSADOR DE TOALLA Y DISPENSADOR DE PPL HIG./MEMO N° 760-819 ↗I MUNICIPALIDAD DE LA COMUNA DE EL BOSQUE£98kawarded 13 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 5602-57-COT21 ↗SUBSECRETARIA DE SALUD PUBLICA£282kawarded 13 Jul 2021
- ADQUISICIÓN DE ALIMENTOS ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 13 Jul 2021
- Orden de Compra: 1057552-359-CM21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL DE Rshared awardawarded 13 Jul 2021
- Pañales - Departamento de Desarrollo Social ↗DELEGACIÓN PRESIDENCIAL REGIONAL METROPOLITANA DE SANTIAGO£540kawarded 13 Jul 2021
- REQUERIMIENTO DE UNIDAD DE ALIMENTACION Y NUTRICION 2021 ↗SERVICIO DE SALUD ATACAMA HOSPITAL COPIAshared awardawarded 13 Jul 2021
- ADQUISICION INSUMOS PARA EQUIPO DE ATENCION DOMICILIARIA POR CONCEPTO COVID-19 ↗I MUNICIPALIDAD DE COPIAPOshared awardawarded 13 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 537934-70-COT21 ↗EMPRESA DE TRANSPORTE DE PASAJEROS METRO S A£33kawarded 13 Jul 2021
- Basureros de Metal 20lts ↗GOBIERNO REGIONAL IV REGION COQUIMBO£180kawarded 13 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3799-130-COT21 ↗I MUNICIPALIDAD DE PUREN£208kawarded 13 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 537934-67-COT21 ↗EMPRESA DE TRANSPORTE DE PASAJEROS METRO S A£24kawarded 13 Jul 2021
- AG ADQUISICIÓN BASURERO Y CAJA ORGANIZADORA FR 719 ↗SERVICIO DE SALUD IQUIQUE£46kawarded 13 Jul 2021
- Adquisición de carpetas de cartón diferentes colores necesaria para Oficina de Recepción Depto. de Licencias Orden de Compra generada por invitación a compra ágil: 2436-492-COT21 ↗I MUNICIPALIDAD DE CURICO£120kawarded 13 Jul 2021
- compra articulos de escritorio. ↗Hospital de Illapel£404kawarded 13 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057539-244-COT21 ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI£539kawarded 13 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057539-246-COT21 ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI£36kawarded 13 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1756-9-COT21 ↗MINEDUC ADMINISTRACION VIII REGION£744kawarded 12 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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