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 551–575 of 936 awards we hold
- Toners ↗£28k
- Adquisición de Sobres, Rollos, Consumibles de Computo E Insumos Para la Imprenta ↗£15.8m
- La-011L4J999-N205-2014 / Adquisición de Material de Papelería ↗£1.6m
- Refacciones y Accesorios Para Equipo de Computo Pr7-000276 ↗£420
- Adjudicación Directa de Carácter Internacional ↗£9k
- Adquisición de Grupo I Consumibles Para Impresoras de Equipo de Computo ↗£1.5m
- La 011L6H001 E9 2018 Consumibles Para Impresoras y Plotters ↗£683k
- La Adquisición de Materiales y Útiles Consumibles Para el Procesamiento ↗£980k
- Adquisición de Materiales y Útiles de Oficina Para el Inai ↗£453k
- Adquisición de Papelería y Artículos de Oficina delCide ↗£60k
- Adjudicación Directa Para la Adquisición de Consumibles de Computo ↗£257k
- Cartucho de Impresión Para Impresora ↗£179k
- Consumibles de Equipo de Cómputo ↗£1.8m
- Aa-011L6H001-N15-2014 Papelería Desiertas ↗£58k
- Servicio de Suministro de Papelería, Artículos de Oficina E Insumos de Cafetería ↗£6.5m
- Décima Segunda Sesión Ordinaria 16-12-2016 ↗£646k
- Materiales y Utiles Para el Procesamiento En Equipos y Bienes Infor, Pr8-000267 ↗£13k
- Artículos de Oficina ↗£26k
- Contrato Marco Para el Suministro y Entrega En Sitio de Artículos de Oficina; Productos Para Servicio de Cafetería; Así Como Consumibles y Accesorios Informáticos. Tienda Digital E84 ↗£6k
- Adquisición de Papeleria ↗£204k
- Adquisición de Toner y Tintas. ↗£74k
- Aa-008B00001-I434-2013 Articulos de Papeleria ↗£35k
- Adquisición de Materiales y Útiles de Oficina ↗£358k
- Consumibles Para el Almacen delCinvestav ↗£420k
- La-011L4J999-N126-2013 / Adquisición de Toner ↗£2.6m
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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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