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 1751–1775 of 5,292 awards we hold
- OC MicroCompra ↗DR. VICTOR HUGO MOLL DE CABILDO£218kawarded 7 Jul 2021
- Orden de Compra: 1962-386-CM21 ↗Gendarmería de Chile - Dirección Regional de Coquimboshared awardawarded 7 Jul 2021
- Materiales para EPF ↗INSTITUTO NACIONAL DE ESTADISTICAS£3.2mawarded 7 Jul 2021
- OC MicroCompra ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE TALAGANTE£463kawarded 7 Jul 2021
- COMPRA DE ARTICULOS DE OFICINA compra ágil: 3944-54-COT21 ↗I MUNICIPALIDAD DE PERALILLO£621kawarded 7 Jul 2021
- err/ Papel Fotocopia (Bodega de economato) ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MARshared awardawarded 7 Jul 2021
- MATERIAL DE OFICINA GOBERNACIÓN ↗GOBERNACION PROVINCIAL CARDENAL CARO£233kawarded 7 Jul 2021
- Materiales de oficina UVA 1999 ↗UNIVERSIDAD DE VALPARAISO£105kawarded 7 Jul 2021
- Art. de Aseo Dirección de Obras ↗I MUNICIPALIDAD DE LA CISTERNA£157kawarded 7 Jul 2021
- Artículos de oficina ↗I MUNICIPALIDAD DE PELLUHUE£1.3mawarded 7 Jul 2021
- Orden de Compra: 2297-746-CM21 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 7 Jul 2021
- Compra de Bebidas para el Casino de Suboficiales ↗Ejercito de Chile£219kawarded 7 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1604-19-COT21 "Materiales de Oficina" ↗DELEGACIÓN PRESIDENCIAL REGIONAL DE ANTOFAGASTA£787kawarded 7 Jul 2021
- Compra de artículos computacionales: 675840-2-COT21 ↗Juzgado de Garantia de Arica£132kawarded 7 Jul 2021
- Adquisición de Cajas Plásticas ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURAL£26kawarded 7 Jul 2021
- OTROS MATERIALES, REPUESTOS Y UTILES DIVERSOS, OI 40 CESFAM CERRILLOS DE TAMAYA, BASUREROS ACERO INOXIDABLE, ENTREGAR CON GUIA, PARA REVISAR Y CUANDO ESTE OK SE FACTURE, EN GABRIELA MISTRAL 41, LUNES A JUEVES 8:30 A 16:00 HRS - VIERNES 8:30 A 12:30 HRS., ↗MUNICIPALIDAD DE OVALLE£692kawarded 7 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2321-152-COT21, Adquisición de insumos computacionales, Escuela F-405 según solicitud de compra N°78 de fecha 24.06.2021 ↗I MUNICIPALIDAD DE SAN JAVIER£373kawarded 7 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2281-729-COT21/ COMPRA DE INSUMOS Y EPP INTERVENCION KINESICA PACIENTES POST COVID ↗I MUNICIPALIDAD VALDIVIA£741kawarded 7 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1173803-4-COT21 ↗CORPORACION DE ASISTENCIA JUDICIAL DE LA REGION DEL BIO BIO£790kawarded 7 Jul 2021
- 1411-445-COT21 Area tecnica, taller "privados de Libertad" ↗Dirección Regional de Gendarmeria - Metropolitana£1.2mawarded 7 Jul 2021
- AGUA DESMINERALIZADA COCINA ↗DISTRITO NAVAL BEAGLE£48kawarded 7 Jul 2021
- INSUMOS CONVENIO PROGRAMA GESTION CLINICA MEMO 562 5347-54-COT21 ↗I MUNICIPALIDAD DE ARICA£488kawarded 7 Jul 2021
- PARA PERSONAS.- PARA FUNCIONARIOS EN CAMPAÑA DE VACUNACIÓN COVID-19, SEGÚN SOLICITUD N°021/2021 DE JEFATURA DESAM. Enviar a calle Gabriela mistral #41, Ovalle. Los horarios de recepción son de lunes a Viernes de 9:00 a 14:00 y de 15:00 a 16:30 hrs. ↗MUNICIPALIDAD DE OVALLEshared awardawarded 7 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3825-48-COT21 ↗I MUNICIPALIDAD DE PADRE HURTADO£298kawarded 7 Jul 2021
- Orden de Compra: 4820-52-CM21 ↗SENADO DE LA REPUBLICAshared awardawarded 7 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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