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 126–150 of 936 awards we hold
- Adquisición de Consumibles Procesamiento Bienes Informáticos ↗£373k
- Materiales y Utiles de Oficina ↗£388k
- Materiales y Utiles, Ad 2016 ↗£5k
- Adquisición Útilies y Materiales de Oficina ↗£57k
- Contrato Marco Para el Suministro y Entrega En Sitio de Artículos de Oficina; Pr ↗£522
- Solicitud de Cotizacion de Cartucho de Impresion Laser (Oc 598) ↗£7k
- Material y Útiles de Oficina, de Impresión, de Limpieza y Utensilio de Cocina. ↗£42k
- Inv.54 Req.870,871 y 872 Eco. Abas9013, Abas9014 y Abas9015 "Utiles de Oficina" ↗£292
- Adquisición de Materiales y Artículos de Papelería Para el Colegio de Postgradua ↗£26k
- Cartucho de Impresión Para Impresora Laser Jet ↗£189k
- Refacciones y Consumibles de Cómputo ↗£191k
- Suministro de Toner Para Cinvestav Zacatenco ↗£34k
- Adquisición de Consumibles de Cómputo. ↗£57k
- Convocatoria Para la I3P Para la Adquisición de Consumibles de Computo ↗£53k
- Adquisición de Materiales , Útiles de Oficina y Accesorios Conagua (Dac) ↗£30k
- Adquisición de Materiales y Utiles de Oficina ↗£3k
- Materiales y Utiles de Oficina Pr8-000042 ↗£21k
- Consumibles Para Equipos de Impresión ↗£144k
- Adquisición de Materiales y Útiles Consumibles Para el Procesamiento En Equipo ↗£215k
- Inv.127 Req.2212, 2213, 2213 Eco.Abas9019, Abas9020, Abas9021"Contrato Marco" ↗£2.6m
- Contrato Marco Para el Suministro y Entrega En Sitio de Artículos de Oficina; Pr ↗£32k
- Adquisición de Cartuchos de Toner ↗£12k
- Material de Papeleria ↗£163k
- Materiales y Utiles Para el Procesamiento En Equipos y Bienes Infor, Pr8-000193 ↗£21k
- Consumibles de Cómputo ↗£46k
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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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