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 401–425 of 3,119 awards we hold
- Aa-050Gyr028-E342-2022 - Pc-050Gyr028-E332-2022 ↗£73k
- Adquisición de Medicamentos, Material de Curación y Laboratorio ↗£614k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E162-2021 Junio 2021 ↗£561
- Aa-050Gyr002-E260-2022 Adq. Material de Curación ↗£76k
- Aa-050Gyr006-E416-2022 Mat de Curación y Laboratorio ↗£184k
- Material de Curación, Radiológico y de Laboratorio ↗£1k
- Aa-050Gyr028-E524-2022 Mac ↗£136k
- Material de Curación ↗£21k
- Aa-050Gyr046-E256-2021 ↗£113k
- Solicitud de Cotizaciones Para la Adquisición de Material Curación y Laboratorio ↗£49k
- Aa-050Gyr031-E467-2022 Adq. de Medicamento, Mat de Curación y Lab. (Camf) ↗£110k
- Adquisición de Medicamentos, Material de Curación, Radiológico y Laboratorio ↗£21k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E83-2021 Abril 2021 ↗£232k
- Adq. de Material de Curación Laboratorio y Radiologico ↗£36k
- Adj. Direc. Material de Curación y Laboratorio R173 y 174 ↗£211k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E159-2018 Agosto 2018 ↗£44k
- Aa-019Gyr051-E209-2017 Material de Curacion 060 ↗£5k
- Adquisición de Medicamentos y Psicotrópicos, Grupo de Suministro 010 y 040 ↗£72k
- Aa-050Gyr036-E324-2019 Servicio de Material de Curación ↗£110k
- Aa-050Gyr033-E494-2022 Adquisición de Insumos de Los Grupos 060-080 ↗£805
- Adjudicación Directa Para la Adquisición de Material de Curación y Laboratorio ↗£9k
- Aa-050Gyr004-E480-2022; Adquisición de Material de Curacion- Ejercicio 2022 ↗£95k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E71-2020 Feb 2020 ↗£2k
- Aa-019Gyr036-E92-2016 Adquisición de Material de Curación ↗£8k
- Adquisicion de Material de Curación Grupo de Suministro 060 ↗£4k
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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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