Supplier profile
Comercializadora Pentamed Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
1,122
all time
Attributed value
MXN 9.1bn
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 976–1000 of 1,122 awards we hold
- Ia-050Gyr045-E149-2021 ↗£15k
- Adquisición de Claves Gpo 010 030 040. Folio 068. ↗£174k
- Sa-019Gyr010-T192-2015 Req. 0179, 180, 181, 182, 183, 184 y 185 Medicamentos y T ↗£10k
- Contratación Consolidada Para la Adquisición de Medicamentos de Patente (114 Claves) y Fuente Unica (100 Claves) Para Los Ejercicios 2023-2024 Aa-012M7B997-E133-2022 ↗£261k
- Medicamentos, Lacteos y Psicotropicos (Grupos 010, 030 y 040) ↗£23k
- Adjudicación Directa Para Adquisición de Medicamentos delGrupo 010 y 040 ↗£5k
- Medicamentos ↗£592
- La-019Gyr047-I79-2014 Medicamentos ↗£670k
- Adquisicion Consolidada de 763 Claves de Medicamentos y 377 de Material de Curacion y Auxiliares de Diagnostico Para el Ejercicio Fiscal 2024 ↗£14k
- Medicinas y Productos Farmacéuticos, Hjmb/004/2019 ↗£2k
- Aa-050Gyr002-E167-2021 Adq. Suministro 010 Medicamento ↗£801k
- Sa-019Gyr022-I51-2015 Medicamentos, Material de Curación Psicotrópicos ↗£19k
- Medicamentos y Psicotrópicos ↗£245k
- Aa-050Gyr012-E65-2018 Adq. y Suministro de Medicamento, Mate. de Cura. y Labor. ↗£3k
- Adquisición de Medicamentos y Psicotropicos, Grupo de Suministro 010 y 040 ↗£3k
- Inv.005, Req. 003, Sana0313/15; Medicamentos Genericos ↗£23k
- Adq. Medicamentos Alta Especialidad Div. Els. Sanitarios Atn. Med. (2Da. Vuelta) ↗£21.0m
- La-019Gyr047-E60-2017 Adquisicion de Medicamentos Grupo 010, Psicotropicos Grupo ↗£9k
- Licitación Pública Nacional La-019Gyr047-E52-2017 Cons. (Ce-019Gyn007-E60-2017) ↗£143k
- 1A. Pte. Adq. Medicamentos 2A. Vuelta No Considerados y Considerados Imss ↗£1.3m
- Aa-050Gyr014-E417-2022 Adquisición de Medicamentos ↗£27k
- Compra Consolidada de Medicamento y Material de Curación Ad E-40 2022. ↗£15k
- Aa-050Gyr033-E299-2022 Adquisición de Insumos de Los Grupos 010-040 ↗£467k
- Aa-050Gyr034-E132-2019 Adquisicion de Insumos delGrupo 010 ↗£18k
- Sdi Investigación de Mercado Gpo 010 030 040 060 070 080 ↗£54k
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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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