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 401–425 of 1,256 awards we hold
- Aa-050Gyr022- E126-2020 Adquisiciones 8 Claves Grupo 060 Material de Curación ↗£77k
- Partidas Desiertas, Derivadas de la Licitación No. La-012Naw001-E380-2022 ↗£1.0m
- Servicio de Mantenimiento Correctivo a Monitor de Signos Vitales y Broncoscopio ↗£61k
- Convocatoria Grupo 379 ↗£163k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E328-2019 Dic 2019 ↗£275
- La-019Gyr031-T114-2015 Adquisición de Consumibles Para Equipo Medico Grupo 379 ↗£527k
- Aa-050Gyr034-E169-2021 Adq de Insumos Ucin y Cirugía ↗£565k
- La-050Gyr004-E237-2021-Mtto Preventivo y Correctivo a Equipos Médicos; Ej 2021 ↗£1.6m
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E330-2019 Dic 2019 ↗£30k
- Aa-050Gyr014-E124-2022 Adquisicion de Mateial de Curacion y de Laboratorio ↗£31k
- La-050Gyr014-E341-2020 Adq. de Consumibles de Equipo Medico ↗£1.2m
- La-019Gyr015-E27-2016, Servicio de Mantenimiento Preventivo y Correctivo a Equip ↗£400k
- Aa-050Gyr014-E932-2020 Consumibles de Equipo Médico y Laboratorio ↗£4k
- La-050Gyr057-E382-2022 Adquisición de Consumibles de Equipo Médico Para Bombas de Infusión ↗£3.6m
- Umae Dvfn Expediente de Contratación delMes de Agosto Aa-019Gyr049-E146-2017 ↗£110k
- Adj Consumibles 2019 ↗£1.2m
- La-019Gyr009-T132-2015 Consumibles de Equipo Médico ↗£1.4m
- Adjudicacion Directa Grupo de Suministro 379 Consumibles ↗£22k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E128-2020 Abr 2020 ↗£3k
- Aa-050Gyr075-E54-2021 Adquisición D Consumibles Para Oxgenoterapia de Alto Flujo ↗£3.7m
- Ia-050Gyr008-E241-2021 Adquisicion de Consumibles Para Equipo Medico ↗£1.9m
- Aa-050Gyr011-E151 -2022 Adq de Terapéuticos 2022 ↗£24k
- Aa-050Gyr012-E89-2020 Adq de Consum Equipo Medico Para Covid19 ↗£10k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E149-2019 May 2019 ↗£42k
- Adquisición de Consumibles y Accesorios Para Equipo Médico ↗£91k
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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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