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 3001–3025 of 3,119 awards we hold
- Solicitud Cotizaciones Adquisición Material Curación Radiológico y Laboratorio ↗£169k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E47-2021 Mzo 2021 ↗£403k
- Aa-050Gyr017-E213-2022 Adquisición de Claves de Los Grupos de Suministro 060 Ma ↗£4k
- Aa-050Gyr028-E186-2022 - Pc-050Gyr028-E169-2022 Mac ↗£191k
- Aa-019Gyr001-E104-2017 Conv Adj Adq Material de Curacion y de Laboratorio ↗£45k
- Adquisición de Bienes Terapéuticos ↗£984
- Material de Curación y Laboratorio ↗£5k
- Aa-050Gyr051-E240-2020 Suministro de Equipo Medico 379 ↗£90k
- Aa-050Gyr051-E350-2021 Suministro de Medicamento y Material de Curacion ↗£17k
- Aa-050Gyr051-E70-2021 Suministro de Medicamento y Material de Curacion ↗£7k
- Aa-019Gyr036-E166-2017 Adquisición de Material de Curación ↗£4k
- Aa-050Gyr017-E90-2019 Claves de Los Grupos de Suministro 060 Material de Curaci ↗£32k
- Aa-050Gyr028-E342-2022 - Pc-050Gyr028-E332-2022 ↗£437k
- Adquisición de Material de Curación ↗£74k
- Aa-050Gyr033-E257-2022 Adquisición de Insumos de Los Grupos 060-080 ↗£85k
- Adquiscion de Material de Curacion (060 550 0453) ↗£107k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E259-2019 Oct 2019 ↗£25k
- Adquisición de Material de Curación, Grupo de Suministro 060 ↗£1.6m
- Aa-050Gyr057-E80-2019 Material de Curación Grupo de Suministro 060 ↗£10k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E156-2021 Junio 2021 ↗£415k
- Aa-050Gyr022-E343-2021 Adquisición Material de Curación ↗£195k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E129-2019 Abr 2019 ↗£2k
- Aa-050Gyr057-E98-2018 Para la Adquisicion de Material de Curacion ↗£162k
- Aa-050Gyr002-E36-2021 Adq. Gpo. Sum. 060 Mat. Cur., 070 Mat. Rad., 080 Mat. Lab. ↗£90k
- Ia-050Gyr057-E14-2019 Adquisicion de Material de Curacion ↗£572k
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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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