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 801–825 of 936 awards we hold
- Contrato Marco Para el Suministro y Entrega En Sitio de Artículos de Oficina; Pr ↗£19k
- Contratación Plurianual delServicio Administrado de Fotocopiado, Impresión y Di ↗£10.7m
- Solicitud de Cotizacion de Materiales y Utiles de Bienes Informaticos. ↗£3k
- Inv.132 Req.1936 Eco. Abas7004 "Materiales U Tiles de Oficina" ↗£27k
- Adquisición de Materiales y Útiles de Oficina ↗£1k
- Compra de Toner y Cartuchos ↗£174k
- Adquisición de Papel Bond ↗£385k
- Adquisición de Materiales y Útiles de Oficina Para la Coordinación Nacional ↗£1k
- Servicio de Fotocopiado E Impresión Laser y a Color Para el Inai ↗£776k
- Adquisición de Artículos de Papelería y Material de Oficina ↗£357k
- Adquisicion de Consumibles ↗£11k
- Adquisición de Consumibles de Computo ↗£85k
- Cartuchos Para Impresion (Toners) ↗£77k
- Adquisición de Material de Oficina, Material de Limpieza, Refacciones, Herr. ↗£19k
- Adquisición Papeleria ↗£552k
- Adquisición de Consumibles Para Las Impresoras Láser delInai ↗£861k
- Adquisición de Consumibles de Computo ↗£307k
- Materiales y Utiles Para el Procesamiento En Equipos y Bienes Infor, Pr7000128 ↗£74k
- Materiales y Utiles Consumibles Para el Procesamiento En Equipos y Bienes Inform ↗£74k
- Material y Útiles de Oficina ↗£30k
- Adquisición de Consumibles de Cómputo Para el Colegio de Postgraduados ↗£137k
- Adquisición de Materiales y Útiles Consumibles Para el Procesamiento En Equipos ↗£63k
- Artículos de Papelería, Mecahilo, Pegamentos y Adhesivos ↗£98k
- Materiales y Utiles Para el Procesamiento En Equipos y Bienes Infor, Pr7-000722 ↗£10k
- Adquisición de Materiales y Útiles Informáticos ↗£104k
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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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