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 176–200 of 5,292 awards we hold
- ASEO JULIO 2026 ↗HOSPITAL CLAUDIO VICUNAshared awardawarded 10 Jul 2026
- Reposición Artículos de Escritorio y Papelería ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LOTAshared awardawarded 10 Jul 2026
- Materiales de aseo, programa Empleabilidad 2026. ↗I MUNICIPALIDAD DE LOS VILOSshared awardawarded 10 Jul 2026
- ECONMATO C.P.F SANMIGUEL ADQ. DE PAPEL HIGIENICO Y OTROS PRODUCTOS. ↗Economato CPF San Miguelshared awardawarded 10 Jul 2026
- LP - ARTICULOS DE ESCRITORIO ↗Ejercito de Chileshared awardawarded 10 Jul 2026
- ADQUISICION DE ALIMENTOS ↗I MUNICIPALIDAD DE SAN CLEMENTEshared awardawarded 10 Jul 2026
- Orden de Compra: 3016-365-CM26 ↗I MUNICIPALIDAD DE LOLOLshared awardawarded 9 Jul 2026
- Orden de Compra: 1057480-1880-CM26 ↗Bienes y Serviciosshared awardawarded 9 Jul 2026
- VÍVERES PARA PUNTA ARENAS, AL260392 ↗DIRECCION DE ABASTECIMIENTO DE LA ARMADAshared awardawarded 9 Jul 2026
- VÍVERES PARA PUNTA ARENAS, AL260376 ↗DIRECCION DE ABASTECIMIENTO DE LA ARMADAshared awardawarded 9 Jul 2026
- PRODUCTOS DE ASEO OC: 1211839-439-CM26 ↗CORP MUNIC EDUC SALUD Y ATENCIONshared awardawarded 9 Jul 2026
- ARTICULOS DE ESCRITORIO PARA LA ECONCAR Y SECAPED. ↗SECCIÓN COMPRAS ZONA METROPOLITANAshared awardawarded 9 Jul 2026
- INSUMOS DE ESCRITORIO ↗SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADORshared awardawarded 9 Jul 2026
- Orden de Compra: 548238-105-CM26 ↗UNIVERSIDAD DE LA SERENAshared awardawarded 9 Jul 2026
- PER CAPITA CDP 560 2026-Orden de Compra: 1389585-133-CM26 ↗DIRECCION COMUNAL DE SALUD- CORP MARIA PINTOshared awardawarded 9 Jul 2026
- SOLICITUD BODEGA DE ECONOMATO ESCRITORIO MES DE JULIO ↗HOSPITAL CLAUDIO VICUNAshared awardawarded 8 Jul 2026
- F2. ELEMENTOS DE ASEO ↗Ejercito de Chileshared awardawarded 8 Jul 2026
- ADQUISICION DE INSUMOS DE ASEO, MES DE JULIO, HOSPITAL DE LONQUIMAY ↗Hospital Lonquimayshared awardawarded 8 Jul 2026
- Orden de Compra: 2341-311-CM26 ↗I MUNICIPALIDAD DE SAN BERNARDOshared awardawarded 8 Jul 2026
- RIG: FONDOS NO AFECTOS/HPV II COPIAPÓ// ALIMENTOS ↗SERVICIO LOCAL DE EDUCACION PÚBLICA DE ATACAMAshared awardawarded 8 Jul 2026
- ADQUISICION DE TOALLA PISARROL ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 8 Jul 2026
- Mat de oficina centros DRM. VI: 1477-224-CM26 ↗Corporación de Asistencia Judicial RMshared awardawarded 8 Jul 2026
- Mat. aseo centros DRM. VI R.: 1477-223-CM26 ↗Corporación de Asistencia Judicial RMshared awardawarded 8 Jul 2026
- COMPRA DE ARTICULOS DE OFICINA (FUNCIONAMIENTO) ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 8 Jul 2026
- Adquisición de productos de limpieza para VTF REQ N°259 Orden de Compra: 3714-177-CM26 ↗I MUNICIPALIDAD DE LOS VILOSshared awardawarded 8 Jul 2026
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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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