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 3276–3300 of 3,562 awards we hold
- Material de Curación, Material Radiológico y Material de Laboratorio ↗£37k
- Sa-019Gyr001-N292-2015 Conv Adj Adq Material Curacion y Laboratorio ↗£57k
- Adquisición de Material de Curación, Grupos 060 ↗£27k
- Rv/S18/Ad/226/2017 Adquisicion de Material de Curacion (Desiertas) ↗£6k
- Material de Laboratorio ↗£782k
- Ia-019Gyr043-E380-2017 Inv a Cuando Menos Tres Mat de Curacion y Radiologico ↗£87k
- Aa-050Gyr023-E36-2020 ↗£89k
- Medicamentos ↗£87k
- Solicitud de Cotizaciones Para la Adquisición de Medicamentos Material Curacion ↗£11k
- Adquisicion de Material de Curacion,Radiologico y Laboratorio Folio 11 y 18 ↗£27k
- Material de Curación ↗£222k
- Adquisición de Medicamentos y Psicotrópicos, Gpo de Sumin 010 y 040 ↗£13k
- Ia-050Gyr051-E202-2019 Suministro de Material de Curacion ↗£41k
- Aa-050Gyr028-E232-2019 Sdi19-113Mac ↗£83k
- Aa-050Gyr033-E300-2021 Adquisición de Insumos de Los Grupos 060-080 ↗£785k
- Aa-019Gyr023-E430-2017 Adquisición de Material de Curación ↗£80k
- Sa-019Gyr046-T156-2015 Material de Curacion Contratos Agotados ↗£8k
- Material de Curación, Radiológico y de Laboratorio ↗£12k
- Aa-050Gyr010-E258-2019 Material de Curación Req. 217 y 218 ↗£17k
- Adquisicion de Material de Curacion ↗£8k
- Adq. Biológicos Para Diagnostico y Tratamiento Inmunología Clínica y Alergia ↗£21.8m
- Aa-050Gyr013-E512-2020 Adquisicion de Medicamentos y Material de Curacion ↗£78k
- Ia-050Gyr036-E185-2021 Material de Curación ↗£416k
- Aa-050Gyr034-E97-2019 Adq de Insumos 010, 030, 040, 060, 070 y 080 ↗£102k
- Adj13-035Div Materiales Diversos Sa-019Gyr028-T57-2013 ↗£8k
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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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