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 2001–2025 of 5,292 awards we hold
- Insumos de Aseo ID 1681 ↗SERVICIO DE SALUD MAGALLANES£140kawarded 29 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4491-191-COT21, Mat. Oficina Unidad Serv. Generales ↗Ilustre Municipalidad de Penco - Educación£114kawarded 29 Jun 2021
- 68564 papeleros ESC INTERNADO POTRERO GRANDE ↗I MUNICIPALIDAD DE CURICO£136kawarded 29 Jun 2021
- DESINFECTANTE -PPTO COVID GOB. ↗GOBERNACION PROVINCIAL DE MAIPO£154kawarded 29 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2793-146-COT21 ↗Iluste Municipalidad de Huechuraba£57kawarded 29 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1469-545-COT21 ↗UNIVERSIDAD DE TALCA£630kawarded 29 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2380-28-COT21 ↗I MUNICIPALIDAD DE COPIAPO£312kawarded 29 Jun 2021
- ADQ. PAPEL MULTIPROPOSITO CARTA Y OFICIO ↗Servicio de Registro Civil e Identificaciónshared awardawarded 29 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2376-279-COT21 ↗I MUNICIPALIDAD DE NUNOA£29kawarded 29 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2789-67-COT21 ↗I MUNICIPALIDAD DE PAINE£570kawarded 29 Jun 2021
- Compra de Papel Multipropósito, escuela G-104 Monte Blanco ↗EDUCACIÓNshared awardawarded 29 Jun 2021
- AG-ARTICULOS DE OFICINA-2204001-HFCY-26805/26751-(yynv) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE YU£677kawarded 29 Jun 2021
- COVID-19 AGUA MINERAL PARA PACIENTES COVID-19 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARESshared awardawarded 29 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2380-33-COT21 ↗I MUNICIPALIDAD DE COPIAPO£390kawarded 29 Jun 2021
- MATERIALES DE OFICINA, TONER Y PROTECCIÓN PERSONAL ↗I MUNICIPALIDAD DE TREHUACO£912kawarded 29 Jun 2021
- S463-2021 ADQ. DE IMPRESORA BLANCO Y NEGRO ESC. CAMPOS DEPORTIVOS, SEP, ORD. N° 102 ↗I MUNICIPALIDAD DE TEMUCO£934kawarded 29 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 652-62-COT21 ↗SERVICIO DE SALUD ARAUCO£15kawarded 29 Jun 2021
- Abarrotes minuta julio 2021 ↗SERVICIO NACIONAL DE MENORESshared awardawarded 29 Jun 2021
- SECADORES ELECTRICOS ↗I MUNICIPALIDAD DE PLACILLA£433kawarded 29 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2281-821-COT21 ADQUISICION CLORO PARA LIMPIEZA CASTAS VOTACION, DECOM ↗I MUNICIPALIDAD VALDIVIA£103kawarded 29 Jun 2021
- INSUMOS DE SANITIZACIÓN ↗I MUNICIPALIDAD DE PLACILLA£863kawarded 29 Jun 2021
- Orden de Compra: 5349-1458-CM21 ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 29 Jun 2021
- Material Oficina Julio 2021 (CM, PRM) ↗HOSPITAL CLINICO HERMINDA MARTINshared awardawarded 29 Jun 2021
- G21 20 KO ADQ. ARTICULOS ASEO PARA VEHICULOS FACH ANTOFAGASTA 3246-173-COT21 ↗ALA BASE N°1£38kawarded 29 Jun 2021
- G21 KO 14 ADQ. ARTICULOS LIMPIEZA VEHICULOS FACH ANTOFAGASTA 3246-172-COT21 ↗ALA BASE N°1£53kawarded 29 Jun 2021
Bidding against them?
Get new tenders in their space in a daily digest, scored against your own capability — plus the full notice behind each of these awards, with the documents and contacts it published.
Start 7-day free trialHow this profile is built
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.
Company pages are for organisations. If this page profiles you as an individual — a sole trader or an individual contractor — you can ask for it to be withheld: see how.