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 576–600 of 936 awards we hold
- Adquisición de Artículos de Papelería y Consumibles. ↗£893k
- C11-I3P-009-18 Adquisición de Consumibles Para Equipo de Impresión ↗£849k
- Adquisición de Equipo de Computo y Telecomunicaciones ↗£915k
- Convocatoria a la Lpi Adquisicion de Consumibles ↗£1.0m
- Consumibles de Cómputo ↗£2.8m
- Toner Para Impresoras ↗£130k
- Adquisición de Materiales y Útiles de Oficina ↗£94k
- 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 ↗£66k
- Solicitud de Cotización Para la Adquisición de Cartuchos Hp Oc. 11 y 12 ↗£22k
- Adquisición de Papelería y Articulos de Oficina ↗£468k
- Adquisicion de Papeleria ↗£30k
- Suministro y Entrega de Materiales y Útiles de Oficina ↗£1.5m
- Adquisición de Material de Oficina, Material de Limpieza, Refacciones y Acces. ↗£28k
- Adquisición de Cartuchos de Impresion ↗£209k
- Tóner, Cartuchos y Consumibles de Cómputo ↗£1.2m
- Cabezal de Impresión y Cartucho Toner Con Rendimiento ↗£20k
- La Adquisición de Materiales y Útiles Consumibles Para el Procesamiento En Equip ↗£1.1m
- Materiales y Utiles Para el Procesamiento En Equipos y Bienes Infor, Pr7-000562 ↗£14k
- Adquisicion de Materiales y Utiles de Oficina Red Capufe y Red Fonadin ↗£200k
- La 011L6H001 E1 2020 Materiales Diversos ↗£122k
- Suministro y Entrega En Sitio de Artículos de Oficina ↗£6k
- Adquisición de Material de Oficina, Cafetería, Pintura, Eléctrico, Ferretería Y ↗£35k
- Consumibles de Computo ↗£297k
- Adquisición de Consumibles Para Las Impresoras ↗£1.6m
- Adquisición de Toner y Tintas. ↗£25k
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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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