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 976–1000 of 3,562 awards we hold
- Aa-050Gyr001-E372-2021 Adj Adq Material de Curación Covid19 ↗£150k
- Aa-050Gyr075-E235-2019 Solicitud Estudio de Mercado, Mat Curación 260 Claves ↗£342k
- Adquisición de Material de Curación 060 ↗£300k
- Aa-050Gyr028-E60-2018 Adquisición de Material de Curación ↗£17k
- Aa-050Gyr011-E206-2020 Bienes Terapéuticos (Mat. de Cur., Rad. y de Lab.) ↗£50k
- Ia-050Gye043-E64-2019 Inv a Cuando Menos Tres Material de Curación y Laboratori ↗£116k
- Medicamentos y Psicotrópicos ↗£127k
- Material de Curación y Material de Laboratorio ↗£30k
- Aa-050Gyr033-E174-2020 Bienes Terapeuticos Grupos 010, 040, 060, 070 y 080 ↗£68k
- Material de Curaciòn 140 Claves ↗£155k
- Aa-050Gyr001-E23-2022 Adj Adq Material de Curación Covid ↗£171k
- Medicamentos y Psicotrópicos ↗£376k
- Aa-050Gyr051-E66-2019 Suministro de Los Grupos 010 y 060 ↗£7k
- Adquisicion Grupo 060,070, 080 Claves Bajo Nivel de Inversión ↗£45k
- Adjudicación Directa de Materiales Accesorios y Suministros Médicos ↗£50k
- Adj-N184-2019 Adquisicion de Bienes Terapeuticos Grupo 010 ↗£463k
- Mac E62 Aa-050Gyr028-E121-2021 ↗£3k
- Umae Dvfn Expediente de Contratación Enero_Agosto_2016_Art.42 ↗£18k
- 060 Material de Curación y 080 Material de Laboratorio 49 Claves ↗£233k
- Adquisición de Material de Curación Sa-019Gyr028-N117-2013 ↗£152k
- Aa-050Gyr033-E66-2022 Adquisición de Insumos de Los Grupos 060-080 ↗£83k
- Aa-050Gyr002-E119-2021 Adq. Bienes Gpo. Sum. 010 Med, 030 Lacteos y 040 Psico. ↗£748k
- Adquisicion de Material de Curacion Req. 090 ↗
- Aa-050Gyr004-E445-2022 - Adquisicion de Material de Curacion, Ejercicio 2022 ↗£30k
- Aa-050Gyr001-E208-2020 Conv Adj Adq Mat Curacion y Laboratorio ↗£71k
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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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