Supplier profile
Baxter Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
3,007
all time
Attributed value
MXN 26.0bn
as published
Buyers
0
public bodies
Active
—
first to latest award
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| No named buyers. | ||
What they win
Awards
Showing 276–300 of 3,007 awards we hold
- Contratación Medicamento Focon 189 y 190, Mat de Curación Focon 191 y 192 ↗£82k
- Aa-050Gyr033-E51-2020 Adquisición de Bienes Para el Programa de D.P.A. ↗£1.1m
- Adjudicación Directa Aa-019Gyr046-E90-2016 Eq. Admon. de Soluciones Con Venteo ↗£130k
- Aa-050Gyr006-E341-2020 Mat de Curación y Laboratorio ↗£85k
- Requerimiento Emergente No. 43, 44 Gpo 060-080, 010-040 ↗£328k
- Adquisición de Claves de Medicinas ↗£79k
- La-019Gyr047-T24-2011 Medicamentos ↗£397k
- Aa-019Gyr051-E019-2017 Suministro de Consumibles de Equipos Medicos E Instrum ↗£512k
- Diálisis Peritoneal Continua Ambulatoria Prevalentes Aa-050Gyr988-E34-2021 ↗£3.5m
- Diálisis Peritoneal Automatizada Prevalentes Aa-050Gyr988-E36-2021 ↗£21.1m
- Diálisis Peritoneal Automatizada (Dpa) Prevalentes 2023 Aa-050Gyr988-E36-2022 ↗£9.1m
- Sa-019Gyr010-N128-2014 Servicios Integrales de Dialisis Dpa y Dpca Incidentes .. ↗£4.8m
- Aa-050Gyr026-E130-2022 Dpca Incidentes ↗£1.4m
- Adquisición de Servicio Integral Dpa Prevalentes Jun-Jul 2021 ↗£446k
- Material de Curación y Material Radiologico ↗£13k
- Umae Dvfn Ia-019Gyr049-E53-2017 Gpos. 010,030,040,060, 070 y 080 ↗£137k
- Umae Dvfn Actualizacion de Registros Abastecimiento Enero 2016 ↗£53k
- Requerimiento Emergente No. 42 Gpo 379 ↗£114k
- Aa-050Gyr051-E265-2021 Medicamento Desflurano ↗£225k
- Medicamentos y Psicotropicos ↗£380k
- Aa-050Gyr009-E854-2019 Servicio Medico Integral Dialisis P Prest Medicas ↗£582k
- Diálisis Peritoneal Automatizada Prevalentes Aa-050Gyr988-E36-2021 ↗£16.9m
- Adquisicion de Kits Para Hemodialisis ↗£215k
- Adj Directa Grupo 060 ↗£35k
- Aa-019Gyr033-E776-2016 Adjudicacion Directa Medicamento y Material ↗£658k
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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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