Supplier profile
Corporativo Ms Sistemas Medicos Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
1,256
all time
Attributed value
MXN 1.0bn
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 326–350 of 1,256 awards we hold
- Aa-050Gyr014-E29-2022 Adquisicion de Canulas de Alto Flujo ↗£2.3m
- Insumos Medicos Canula Nasal ↗£788k
- Aa-050Gyr014-E149-2018 Adquisicion de Consumibles de Equipo Medico ↗£129k
- Solicitud de Cotizacion Para la Adquisicion de Equipo Humidificador ↗£306k
- Adj. Direc. Consumibles (Ventiladores Contingencia Covid-19) ↗£50k
- Aa-050Gyr002-E69-2021 Adq. Grupo Sum. 379 Consumibles Equipo Médico ↗£7.7m
- Adquisición de Material de Curación y Laboratoria, Grupo de Suministro 060 y 080 ↗£140k
- La-050Gyr035-E148-2022 Lpi/Bt Alto Flujo ↗£1.7m
- La-050Gyr015-E244-2022 Adq. de Consumibles y Accesorios de Equipos Médicos ↗£188k
- La-050Gyr014-E323-2021 Adq. Grupo 37.9 Cons.Eq.Med.Y Laboratorio ↗£532k
- Adquisicion de Consumibles Para Equipo Medico Para el Ejercicio 2022 ↗£100k
- Umae Dvfn Ia-050Gyr049-E139-2019 Claves Gpos. 379, 531 y 537 ↗£1.7m
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E56-2019 Feb 2019 ↗£208k
- La-019Gyr014-E55-2017 Equipo Medico y Laboratorio ↗£390k
- Aa-050Gyr014-E236-2022 Adq. Gpo 379 Consumibles Eqp. Med ↗£99k
- Ia-050Gyr008-E336-2021 Consumibles Para Oxigeno de Alto Flujo ↗£3.4m
- Aa-050Gyr011-E387-2022 Adquisición de Consumibles Para Equipo Médico ↗£489k
- Consumibles Para Equipo Medico ↗£344k
- Consumibles de Equipo Médico y de Laboratorio ↗£574k
- E974 Adjudicacion de Consumibles delGpo 379 ↗£432k
- Convocatoria a la Licitacion Internacional de Material de Curacion 2014 ↗£318k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E92-2022-Mayo ↗£70k
- Aa-050Gyr010-E143-2022 Consumible de Equipo Médico Art. 41 Fracc Ii ↗£624k
- La-019Gyr010-I123-2013 Adquisicion de Consumibles de Equipo Medico y de Labora.. ↗£22k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E334-2019 Dic 2019 ↗£50k
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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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