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 2451–2475 of 3,119 awards we hold
- Adjudicación Material de Curación Gpo. 060 ↗£128k
- Adquisición de Material de Curación y Laboratorio, Grupo de Suministro 060 y 080 ↗£8k
- Adquisicion de Material de Curacion ↗£54k
- Adq. de Material de Curación Grupo 060 ↗£214k
- Aa-050Gyr057-E244-2020 Adquisición de Cable de Electrocauterio Grupo 060 ↗£13k
- Adquisición de Claves Grupo 060 070 080. Folio 083 ↗£943k
- Adquisición de Material de Curación, Radiologico y Laboratorio, 060, 070 y 080 ↗£332k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E92-2022-Mayo ↗£2k
- Aa-050Gyr036-E272-2021 Material de Curación ↗£383k
- Aa-050Gyr017-E124-2022 Adquisición de Claves de Los Grupos de Suministro 060 Ma ↗£88k
- Aa-050Gyr031-E172-2022 Adq. de Medicamento, Mat de Curación y Lab. (Mimr) ↗£60k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E268-2022-Noviembre ↗£33k
- Adquisición de Medicamentos, Material de Curación, Radiológico ↗£24k
- Ia-050Gyr009-E206-2021 Material de Curacion Radiologico y Laboratorio (0636) ↗£124k
- Aa-050Gyr033-E135-2021 Bienes Grupos 010, 040, 060, 070 y 080 ↗£791k
- Aa-050Gyr017-E90-2019 Claves de Los Grupos de Suministro 060 Material de Curaci ↗£4k
- La-050Gyr036-E60-2018 Adquisición delGrupo 379 Consumibles Para Equipo Médico ↗£120k
- Aa-050Gyr028-E164-2022 - Pc-050Gyr028-E133-2022 ↗£21k
- Umae Dvfn Aa-019Gyr049-N40-2015 Articulos de Aseo, Material de Curacion y Lab ↗£16k
- Aa-050Gyr014-E834-2021 Adq. Mat. Curacion ↗£24k
- Aa-050Gyr057-E381-2019 Adquisición de Material de Curación Grupo Suministro 060 ↗£109k
- Aa-050Gyr031-E342-2022 Adq. de Medicamento, Mat de Curación y Lab (Mimr) ↗£1.3m
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E37-2019 Ene 2019 ↗£380k
- Solicitud de Cotizaciones Para Adquisición Medicamentos y Material de Curación ↗£20k
- Aa-050Gyr002-E156-2022 Adq Gpo Sum 060 Mat Cur, 070 Radio,080 Mat Lab ↗£77k
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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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