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 851–875 of 3,119 awards we hold
- Umae Dvfn Ia-019Gyr049-E33-2018 Claves Desiertas ↗£1.3m
- Adquisicion de Material de Curacion Mar 2022 ↗£2k
- Aa-050Gyr017-E254-2021 Adquisición de Claves de Los Grupos de Suministro 060 Ma ↗£35k
- Aa-050Gyr033-E111-2022 Adquisición de Insumos de Los Grupos 060-080 ↗£453k
- Adquisicion de Material de Laboratorio. Grupo de Suministro "080" ↗£13k
- Aa-050Gyr028-E246-2022 - Pc-050Gyr028-E226-2022 ↗£15k
- Material de Curación, Radiológico y Laboratorio ↗£32k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E270-2022-Noviembre ↗£205k
- Aa-050Gyr037-E259-2021Adquisicion de Bienes Terapeuticos ↗£33k
- Ia-050Gyr036-E202-2019 Adquisicion de Material de Curacion ↗£1k
- Umae Dvfn Expediente de Contratación Aa-019Gyr049-E264-2017 Dic-2017 ↗£59k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E92-2022-Mayo ↗£73k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E139-2021 Mayo 2021 ↗£1k
- Adjudicacion Directa Grupo de Suministro 060 ↗£152k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E92-2022-Mayo ↗£22k
- Aa-050Gyr046-E308-2021 ↗£266k
- Adquisición de Medicamentos, Material de Curación, Radiológico y Laboratorio ↗£85k
- Adquisicion de Material de Curacion ↗£117k
- Aa-019Gyr036-E126-2016 Adquisición de Consumibles de Equipo Medico ↗£77k
- Adquisición Medicamentos, Material de Curación, Radiológico y Laboratorio ↗£414k
- Adquisición de Material de Curación 060 ↗£44k
- Adquisición de Material de Curacion Grupo de Suministro "060" ↗£239k
- Contratación Material de Curación Focon 156 ↗£207k
- Solicitud Cotizaciones Adquisición Material Curación, Radiológico y Laboratorio ↗£91k
- Umae Dvfn Expediente de Contratacion Marzo 2016 ↗£719k
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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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