Supplier profile
Comercializadora Lini Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
3,119
all time
Attributed value
MXN 626.4m
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 1–25 of 3,119 awards we hold
- Aa-050Gyr057-E89-2018 Para la Adquisición de Material de Curación ↗£24k
- Ia-050Gyr051-E23-2019 Suministro de Los Grupos 010, 060 y 080 ↗£59k
- Adquisición de Material de Curación, Grupo de Suministro 060 ↗£56k
- Aa-050Gyr022-E349-2022 Adquisición 02 Claves de Material de Curación ↗£354k
- Adquisicion de Material de Curacion Junio 2020 ↗£8k
- Aa-050Gyr028-E681-2021 Mac ↗£4k
- Aa-050Gyr036-E28-2018 Adquisición de Material de Curación ↗£161k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E40-2021 Feb 2021 ↗£18k
- Adquisicion de Material de Curacion, Grupo de Suministro 060 ↗£10k
- Aa-050Gyr014-E608-2022 Adq. Material de Curacion ↗£69k
- Aa-050Gyr051-E145-2019 Suministro de Medicamento y Material de Curacion ↗£3k
- Adquisición de Material de Curación y Laboratorio, Grupo 010 y 080 ↗£14k
- Adquisición de Claves Gpo 060 Folio 109. ↗£202k
- Adquisicion de Insumos delServicio de Sanidad Para la Atencion de Emergencias. ↗£1.6m
- Aa-050Gyr057-E145-2019 Adquisición de Guantes Para Cirugía Grupo Suministro 060 ↗£86k
- Adquisicion de Material de Curacion, Grupo de Suministro 060 ↗£15k
- Aa-050Gyr057-E98-2021 Adquisición de Material de Curación Grupo 060 ↗£109k
- Aa-050Gyr036-E188-2019 Adquisicion de Material de Curacion ↗£8k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E256-Noviembre-2021 ↗£444k
- Adquisición de Material de Curación, Grupo de Suministro 060 ↗£250k
- Aa-050Gyr028-E163-2022 - Pc-050Gyr028-E128-2022 ↗£7k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E256-2018 Dic 2018 ↗£255k
- E200 Adjudicacion de Material de Curacion ↗£44k
- Adquisicion de Material de Curación 060 ↗£12k
- Aa-050Gyr036-E228-2021 Material de Curación ↗£12k
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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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