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 51–75 of 3,119 awards we hold
- E44 Adjudicacion de Material de Curacion ↗£578k
- Aa-050Gyr017-E189-2022 Adquisición de Claves de Los Grupos de Suministro 060 Ma ↗£58k
- Adquisición de Mat. de Curación y Laboratorio Req. 98 - 2Da Vuelta ↗£1k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E185-2018 Oct 2018 ↗£48k
- Solicitud de Cotizaciones Para la Adquisición de Material de Curación ↗£188k
- Umae Dvfn Ia-019Gyr049-E54-2017 -Claves Menores a 21 Dias ↗£346k
- Adquisición de Medicamentos, Material de Curación, Radiológico y Laboratorio ↗£22k
- Adquisición de Material de Curación y Laboratorio. ↗£74k
- Aa-050Gyr033-E188-2020 Bienes Terapeuticos Grupos 010, 040, 060, 070, 080 y 220 ↗£214k
- Adquisicion de Material de Curacion ↗£422k
- Adquisicion de Material de Curacion ↗£15k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E237-2019 Sep 2019 ↗£595
- Material de Curación, Radiológico y Laboratorio ↗£30k
- Aa-050Gyr006-E254-2022 Mat Curación y Laboratorio ↗£88k
- Sdi Para Adquisicion de Material de Curacion ↗£38k
- Adquisición de Material de Curación ↗£78k
- Aa-050Gyr028-E524-2022 Mac ↗£13k
- Adquisición de Material de Curación Req. 198 ↗£34k
- Adquisición de Material de Laboratorio, Grupo de Suministro 080 ↗£256k
- Aa-019Gyr033-E507-2017 Adjudicacion Directa, Medicamento y Material ↗£8k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E162-2021 Junio 2021 ↗£9k
- Aa-050Gyr046-E54-2022 ↗£145k
- E214 Adjudicacion de Material de Curacion ↗£212k
- Material de Curacion, Material Radiologico y Material de Laboratorio ↗£1.2m
- Aa-050Gyr010-E244-2021 Material de Curación, Art. 41 Fracc. V ↗£351k
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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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