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 1851–1875 of 5,292 awards we hold
- MRA-REQ125-PILAS Y PADMOUSE ↗SERVICIO LOCAL DE EDUCACION DE CHINCHORRO£240kawarded 5 Jul 2021
- INSUMOS PROGRAMA CONVENIO GESTION CLINICA MEMO 538: 5347-47-COT21 ↗I MUNICIPALIDAD DE ARICA£229kawarded 5 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2258-934-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£627kawarded 5 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3624-114-COT21 ↗I MUNICIPALIDAD DE NOGALES£533kawarded 5 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2258-935-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£700kawarded 5 Jul 2021
- ELEMENTOS DE PROTECCION PERSONAL JARDIN. CAD ↗I MUNICIPALIDAD DE QUINTA DE TILCOCO£38kawarded 5 Jul 2021
- Material de Impresión- Escuela el Tigre ↗I MUNICIPALIDAD DE PALENA£131kawarded 5 Jul 2021
- Material de limpieza/ Laboratorio hospital UA/ 4291-105-COT21 ↗UNIVERSIDAD DE ANTOFAGASTA£775kawarded 5 Jul 2021
- 22.04.001 EMERGENCIA ↗Ejercito de Chile£197kawarded 5 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2950-137-COT21 ↗ESCUELA NAVAL "ARTURO PRAT"£124kawarded 4 Jul 2021
- CPF TALCA FOSOAD 076 COMPRA ABARROTES PARA SERVICIO DE ALIMENTACIÓN ↗Dirección Regional de Gendarmeria - Talcashared awardawarded 4 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 5586-814-COT21 ↗UNIVERSIDAD DE LA FRONTERA£122kawarded 4 Jul 2021
- OC MicroCompra ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£1.2mawarded 2 Jul 2021
- ADQUISICION DE RESMAS DE PAPEL TAMAÑO OFICIO Y CARTA, DESTINADAS A LAS PREF. CONCEPCION, PREF. BIO BIO, PREF. ARAUCO, PREF. TALCAHUANO, PREF. COP. CONCEPCION Y VIII ZONA BIO BIO. ↗SECCIÓN COMPRAS VIII ZONAshared awardawarded 2 Jul 2021
- C.P ARICA COMPRA DE ABARROTES PARA EL RANCHO ↗Direc.Reg.Arica y Parinacotashared awardawarded 2 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1380-2230-COT21 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA£996kawarded 2 Jul 2021
- FP INSUMOS COMPUTACIONALES ↗Ejercito de Chile£220kawarded 2 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2131-41-COT21 ↗Gobernación Provincial de Petorca£931kawarded 2 Jul 2021
- abarrotes para el cdp de vallenar ↗Dirección Regional de Gendarmeria - Copiaposhared awardawarded 2 Jul 2021
- St 22 TD UGAS Compra de materiales de oficina ↗INSTITUTO DE SEGURIDAD LABORAL£1.1mawarded 2 Jul 2021
- CCP PARRAL FOSOAD 046 COMPRA DE ALIMENTOS AREA ALIMENTACION ↗Dirección Regional de Gendarmeria - Talcashared awardawarded 2 Jul 2021
- JUH.Alimentos para Stock de Bodega. ↗PRESIDENCIA DE LA REPUBLICAshared awardawarded 2 Jul 2021
- PAPEL FOTOCOPIA OFICIO ↗SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADORshared awardawarded 2 Jul 2021
- ADQUISICIÓN DE MASCARILLAS Y TERMÓMETROS PARA LOS CARABINEROS ALUMNOS DE LA ESCUELA DE FORMACIÓN DE CARABINEROS, GRUPO ESTACIÓN CENTRAL, PROMOCIÓN BIENIO 2021-2023. ↗Dirección de Educación, Doctrina e Historia de Carabinerosshared awardawarded 2 Jul 2021
- CM - ADQUISICIÓN GUANTES DE NITRILO PROGRAMA REHABILITACIÓN - 22.04.005.003 - BDSS146623 - (aag) ↗SERVICIO DE SALUD BIO BIOshared awardawarded 2 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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