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 2076–2100 of 5,292 awards we hold
- TOALLA PAPEL ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTA£1.1mawarded 24 Jun 2021
- ECONOMATO CCP LINARES FOSOAD 010 COMPRA INSUMOS PARA ECONOMATO ↗Dirección Regional de Gendarmeria - Talcashared awardawarded 24 Jun 2021
- MATERIALES DE OFICINA U. DE BIENES SUBT.22 ↗SEREMI Bienes Nacionales IV Región£420kawarded 24 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1001-16-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£306kawarded 24 Jun 2021
- MAT. OFICINA UNIDAD DE BIENES NORMALIZACION ↗SEREMI Bienes Nacionales IV Región£170kawarded 24 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3997-30-COT21 ↗I MUNICIPALIDAD DE COLTAUCO£924kawarded 24 Jun 2021
- INSUMOS PARA REUNION DIVINA GABRIELA ↗I MUNICIPALIDAD DE NAVIDAD£38kawarded 24 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3624-108-COT21 ↗I MUNICIPALIDAD DE NOGALES£23kawarded 24 Jun 2021
- CCP CAUQUENES, FOSOAD Nº 223, COMPRA DE MERCADERÍA ↗Dirección Regional de Gendarmeria - Talcashared awardawarded 24 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3752-63-COT21 ↗I MUNICIPALIDAD DE PITRUFQUEN£78kawarded 24 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2859-132-COT21 ↗UNIVERSIDAD DE ATACAMA£79kawarded 24 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2429-49-COT21 ↗I. Municipalidad de Antofagasta£280kawarded 24 Jun 2021
- INSUMOS PROGRAMA SALUD FAMILIAR ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LICANTEN£18kawarded 24 Jun 2021
- P02_E.E_FAEP 7.2_DISPENSADOR DE PAPEL _JUNIO2021 ↗SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DE HUASCO£14.1mawarded 24 Jun 2021
- Alcohol etílico 70% Escuelas Municiapales. Fondos SEP. Invitación a compra ágil: 4515-37-COT21 ↗I MUNICIPALIDAD DE PINTO£1.2mawarded 24 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1658-267-COT21 ↗I MUNICIPALIDAD DE TEMUCO£373kawarded 24 Jun 2021
- REQUERIMIENTO DE UNIDAD CENTRAL DE ALIMENTACION 2021 ↗SERVICIO DE SALUD ATACAMA HOSPITAL COPIAshared awardawarded 24 Jun 2021
- 134//001// SA 41 DISCO DURO INFORMATICA. ↗Iª Brigada Aérea£563kawarded 24 Jun 2021
- OTROS MATERIALES, REPUESTOS Y ULTILES DIVERSOS OI 1097 CESFAM JORGE JORDAN compra ágil: 2710-308-COT21. LOS DESPACHOS PARCIALIZADOS SE DEBEN REALIZAR CON GUÍA DE DESPACHO, LA FACTURA SÓLO SE EMITE UNA VEZ COMPLETA LA ORDEN DE COMPRA ↗MUNICIPALIDAD DE OVALLE£109kawarded 24 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4179-48-COT21 ↗I MUNICIPALIDAD DE LAUTARO£71kawarded 24 Jun 2021
- GUANTES QUIRURGICOS COVID ↗CORP NACIONAL FORESTALshared awardawarded 24 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1079967-163-COT21, adquisicion de materiales de oficina para la 2DA.Comisaria de Pozo Almonte ↗SECCIÓN COMPRAS I ZONA£248kawarded 24 Jun 2021
- O/Compra generada por invitación a compra ágil: 2422-328-COT21 ↗I MUNICIPALIDAD DE PUENTE ALTO£296kawarded 24 Jun 2021
- - PTR N°S-185 DEL 08.06.2021. O/C VÍA COMPRA AGIL - ADQUISICION DE INSUMOS COMPUTACIONALES (TONER) PARA EL CESFAM VITACURA (SERVICIO INTERNO) 2669-65-COT21 ↗I MUNICIPALIDAD DE VITACURA£973kawarded 24 Jun 2021
- COMPRA MATERIALES DE OFICINA DIRECCIÓN REGIONAL DE ÑUBLE compra ágil: 618-27-COT21 ↗CORPORACION DE FOMENTO DE LA PRODUCCION£115kawarded 24 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.