Supplier profile
Corporacion Armo, S.A. de C.V.
Every public-sector award we hold for this supplier, across Mexico.
Awards won
3,562
all time
Attributed value
MXN 830.4m
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 2501–2525 of 3,562 awards we hold
- Adquisición de Material de Curación 060 Claves Desiertas ↗£42k
- Material de Curación y Radiológico ↗£9k
- Conservación y Mantenimiento Menor de Inmuebles ↗£16k
- Adquisición de Medicamentos, Partidas Desiertas La-012Ncz001-E95-2022 ↗£69k
- Aa-050Gyr005-E204-2020 Material de Curación ↗£31k
- Aa-050Gyr001-E73-2021 Conv Adj Adq Medicamentos, Lacteos y Psicotrópicos ↗£62k
- Adj. 09 Adquisicion de Material de Curacion y Laboratorio ↗£422k
- Aa-050Gyr026-E296-2020 Material Terapeutico Claves 010, 040, 060, 070 y 080 ↗£49k
- Materiales, Accesorios y Suministros de Laboratorio, 2014 Ad ↗£9k
- Aa-019Gyr014-E439-2017, Adquisicion Claves Material de Curacion ↗£2k
- Aa-050Gyr001-E224-2020 Conv Adj Adq Material de Curacion ↗£344k
- Material de Curación ↗£10k
- Aa-050Gyr033-E24-2022 Adquisición de Bienes Grupos de Suministro 060-080 ↗£182k
- Aa-019Gyr014-E489-2017 Adquisicion de Material de Curacion ↗£163k
- Aa-050Gyr006-17-2020 Material de Curación , Material de Laboratorio, Material R ↗£343k
- Aa-050Gyr022-E71-2022 Adquis. 149 Claves Gpos. 010 030 y 040 ↗£756k
- I3P Gel Antiseptico Para Manos ↗£800k
- Aa-019Gyr028-E133-2016 Adquisicion de Material Laboratorio ↗£2.0m
- Aa-050Gyr028-E14-2022 Mac ↗£78k
- 010 Medicamentos, 030, Lacteos, 040 Psicotropicos, 060 Curacion, 070 y 080 ↗£13k
- Adquisición Insumos Jornada Nacional de Salud Req. 266,267,268,273 ↗£206k
- Adquisicion de Material de Curacion, Grupo de Suministro "060" ↗£39k
- Aa-050Gyr028-E203-2021120 Mac ↗£266k
- Adquisición de Claves de Los Grupos 060 Material de Curación, 070 Material R ↗£3k
- Aa-050Gyr001-E104-2022 Adj Adq Medicamentos Sustantivos y Alta Especialidad ↗£41k
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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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