Supplier profile
Cicovisa Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
936
all time
Attributed value
$2.5m + MXN 904.6m
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 401–425 of 936 awards we hold
- Cartuchos Para Plotter Desing Jet 500 ↗£29k
- Arrendamiento de 20 Impresoras Para Sucursales y Corporativo ↗£907k
- Materiales y Utiles Para el Procesamiento En Equipos y Bienes Infor, Pr8-000113 ↗£55k
- Ia 011L6H001-N9-2014 Papeleria ↗£1k
- Materiales Utiles y de Oficina ↗£56k
- Adquisición de Consumibles de Computo ↗£48k
- Contratación Cerrada Para la Adquisición de Material de Papelería y Artículos De ↗£81k
- Adquisición Anual de Bienes de Consumo, Ejercicio Fiscal 2014 (Partidas Internac ↗£6k
- Adquisición de Consumibles Para Las Impresoras Del Inai ↗£1.2m
- Contrato Marco Para el Suministro y Entrega En Sitio de Artículos de Oficina; Pr ↗£201
- Suministro de Equipos de Computo E Impresoras Para Las Unidades delCinvestav ↗£47k
- Materiales y Útiles Para el Procesamiento de Equipo y Bienes Informáticos ↗£1.5m
- Adquisición de Materiales y Consumibles Informáticos ↗£61k
- Suministro de Papelería, Útiles de Oficina y Artículos de Cafetería ↗£258k
- Adquisición de Material y Útiles de Oficina ↗£86k
- Mate. y Útiles P/ el Procesamiento En Equipos y Bienes Informáticos P/El Incan. ↗£20k
- Materiales y Útiles Para el Procesamiento En Equipos y Bienes Informáticos Incan ↗£426k
- Articulos de Informatica Papel Premium Discos Cd R y Cartuchos de Cinta Ltoiv ↗£89k
- Convocatoria Para la Adquisición de Consumibles de Cómputo Para el Cenam ↗£66k
- Convocatoria a la Adjudicación Directa de Toner'S y Artículos de Oficina ↗£15k
- Adjudicación Directa de Carácter Internacional ↗£18k
- Adquisicion de Consumibles de Computo ↗£124k
- Adquisición de Consumibles de Cómputo Para Áreas Centrales delTribunal Federal ↗£380k
- Materiales y Utiles Para el Procesamiento En Equipos y Bienes, Pr8-000180 ↗£420k
- Adquisicion de Papeleria ↗£155k
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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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