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 501–525 of 3,119 awards we hold
- Adquisicion de Material de Curacion, Grupo de Suministro 060 ↗£1.6m
- Adquisición de Material de Curación ↗£854k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E112-2020 Abr 2020 ↗£12k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E47-2021 Mzo 2021 ↗£630k
- Aa-05Gyr014-E736-2022 Adq. de Material de Curacion ↗£681k
- Adquisicion de Material de Curacion, Grupo de Suministro 060 ↗£441k
- Abierta a Cualquier Interesado Adq. Material de Curación Imss Tlax. ↗£16k
- Adquisición de Mat. de Curación, Radiológico y Laboratorio Req. 05 ↗£808k
- Umae Dvfn Expediente de Contratación delMes de Octubre 2016 ↗£318k
- Aa-050Gyr033-E583-2022 Adquisición de Insumos de Los Grupos 060-080 ↗£122k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E227-2019 Sep 2019 ↗£16k
- Aa-050Gyr046-E172-2020 ↗£45k
- Aa-050Gyr075-E220-2019 Solicitud Estudio de Mercado, Mat. de Curación 103 Claves ↗£10k
- E166 Adjudicacion Material de Curacion ↗£10k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E125-2019 Abr 2019 ↗£60k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E128-2020 Abr 2020 ↗£48k
- Aa-050Gyr033-E192-2020 Bienes Terapeuticos Grupos 010, 040, 060, 070, 080 y 220 ↗£82k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E242-2018 Dic 2018 ↗£52k
- Aa-050Gyr017-E254-2020 Adquisición de Claves de Los Grupos de Suministro 060 Ma ↗£77k
- Solicitud de Cotizaciones Para la Adquisición Material de Curación ↗£18k
- Umae Dvfn Expediente de Contratación delMes de Nov Aa-019Gyr049-E186-2017 ↗£31k
- Abierta a Cualquier Interesado Adq. de Material Curación Imss Tlax. ↗£4k
- Solicitud de Cotizaciones Para la Adquisición de Medicamentos Material Curación ↗£2k
- Adquisición de Claves Gpo 060 070 080. Folio 135 ↗£531k
- Aa-050Gyr033-E151-2020 Adquisicion de Material de Curacion Para Covid-19 ↗£32k
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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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