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 301–325 of 3,119 awards we hold
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E28-2020 Feb 2020 ↗£202k
- Aa-050Gyr033-E93-2022 Adquisición de Insumos de Los Grupos 060-080 ↗£305k
- Aa-050Gyr051-E257-2022 Suministro de Medicamento y Mat. Curacion ↗£32k
- Adquisición de Material de Curación Gpo 060 ↗£31k
- Ia-050Gyr036-E271-2022 Material de Curación ↗£976k
- Aa-050Gyr017-E214-2021 Adquisición de Claves de Los Grupos de Suministro 060 "Ma ↗£11k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E40-2021 Feb 2021 ↗£10k
- Aa-050Gyr057-E392-2022 Adquisición de Material de Curación Gpo 060 ↗£2k
- Aa-050Gyr057-E340-2021 Para la Adquisicion de Material de Curacion ↗£167k
- Aa-019Gyr028-E245-2016 Adquisicion de Material de Curacion ↗£23k
- Adquisicion de Material de Curacion Gpo.060-070-080) ↗£26k
- Ia-050Gyr036-E276-2020 Material de Curación ↗£15k
- Adquisición de Material de Curación, Grupo de Suministro 060 ↗£3k
- Aa-050Gyr028-E339-2021 193 Mac ↗£1k
- Aa-050Gyr051-E76-2019 Suministro de Los Grupos 010 y 060 ↗£630
- Material de Curacion 7 ↗£28k
- Aa-050Gyr002-E8-2021 Adq. Gpo. Sum. 060 Mat. de Curación ↗£191k
- Solicitud de Cotizaciones Para la Adquisición de Material de Curación ↗£2k
- Adquisicion de Material de Curacion, Grupo de Suministro "060" ↗£13k
- Aa-050Gyr028-E339-2021 193 Mac ↗£5k
- Adquisición de Material de Curación Cur 54/21 ↗£56k
- Solicitud Cotizaciones Adquisición Medicamentos Material de Curación Laboratorio ↗£787
- Adquisición de Material de Curación, Radiológico y Laboratorio Req. 29 y 30 ↗£48k
- Aa-050Gyr010-E244-2021 Material de Curación, Art. 41 Fracc. V ↗£126k
- Aa-050Gyr051-E51-2019 Suministro delGrupo 010,060,070 y 080 ↗£2k
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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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