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 526–550 of 3,562 awards we hold
- Grupo 060,080 Material de Curación y de Laboratorio ↗£13k
- Adquisicion de Mobiliario y Equipo Menor Nocapitalizable. ↗£193k
- Medicamentos ↗£529k
- Aa-050Gyr033-E41-2020 Adquisicion de Bienes Grupos 010, 060 y 070 ↗£8k
- Umae Drvfn Ia-019Gyr049-E221-2016 Medicamento, Material de Curación Radiológico ↗£33k
- 1.- Claves Desiertas 060 y 080 2018 ↗£53k
- Adquisición delGrupo 060 Material de Curación, Folio 027/17,Nivel de Inversión ↗£83k
- Material de Curación y Radiólogico ↗£56k
- Aa-050Gyr001-E55-2021 Conv Adj Adq Material Curación y Laboratorio ↗£547k
- S18/Ad/326/2021 Material de Curación 2Da Vuelta ↗£8k
- Medicamentos, Lácteos y Psicotrópicos ↗£30k
- Aa-050Gyr028-E355-2022 - Pc-050Gyr028-E345-2022 Mac ↗£16k
- Aa-050Gyr010-E32-2020 Material de Curacion ↗£384k
- Material de Curacion ↗£25k
- Aa-050Gyr010-E176-2019 Material de Curacion ↗£29k
- Lpiae La-E391-20 Adq. de Material de Curación Para Atender Contingencia Covid19 ↗£697k
- Aa-050Gyr001-E399-2020 Conv Adj Adq Medicamentos y Psicotrópicos Covid19 ↗£33k
- Aa-050Gyr075-E130-2021 Gpo 010,030,040 ↗£2.7m
- Aa-050Gyr036-E72-2020 Adquisición de Material de Curación ↗£44k
- Aa-050Gyr002-E310-2021 Adq. Gpos Sum. 010 Med. 040 Psico. 060 Mat. Cur., 070 Mat ↗£2.7m
- Ia-050Gyr008-E220-2020 Adquisicion de Material de Curacion y Laboratorio ↗£203k
- Aa-050Gyr001-E184-2021 Conv Adj Adq Medicamentos Covid19 ↗£1.2m
- Aa-050Gyr033-E20-2020 Adq. de Medicinas, Material de Curacion y Laboratorio ↗£33k
- Aa-050Gyr001-E120-2021 Conv Adj Adq Material de Curación ↗£29k
- Adquisición de Materiales, Accesorios y Suministros Médicos ↗£2.0m
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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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