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 451–475 of 1,256 awards we hold
- La-019Gyr011-E90-2017 Consumible de Equipo Médico ↗£444k
- Aa-050Gyr006-E422-2021 Instrumental y Accesorios Medicos Para 7 Hospitales ↗£1k
- La-019Gyr013-N3-2016 Refacciones de Equipo Medico, Ejercicio 2016. ↗£228k
- Adquisición de Instrumental y Accesorios Médicos, Grupo de Suministro 379 ↗£607k
- La-050Gyr009-E37-2022 Consumibles de Equipo Medico Gpo 379 ↗£313k
- Servicios Generales, 2016 Ad ↗£386k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E290-2019 Nov 2019 ↗£50k
- Aa-050Gyr028-E186-2022 - Pc-050Gyr028-E169-2022 Mac ↗£1k
- Adj. 181 Adquisicion de Consumibles de Equipo Medico ↗£8k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E242-2018 Dic 2018 ↗£29k
- Servicio de Mantenimiento a Equipos Médicos 2018 ↗£222k
- Adquisición de Consumibles y Accesorios Para Equipo Médico, Grupo 379, Para Cubr ↗£31k
- La-050Gyr002-E253-2022 Adq Equipo Medico, Administrativo, ↗£2.5m
- Aa-050Gyr043-E4-2022 Adj Directa de Consumibles de Equipo Medico ↗£165k
- Consumibles Para Equipo ↗£433k
- La-050Gyr041-E215-2022 Adquisición de Bienes de Suministro Claves 379, 526, 531, ↗£375k
- Adquisición de Accesorios Medicos Gpo 379 ↗£220k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E122-2021 Mayo 2021 ↗£204k
- La-050Gyr010-E274-2021 Lpt Consumibles y Accesorios Equipo Médico (G. 379 y 526) ↗£349k
- La-050Gyr007-E121-2022 Grupo 379 Consumibles de Equipo Medico ↗£15k
- La-019Gyr013-N14-2012 Mantenimiento Preventivo y Correctivo a Equipos de Soporte ↗£224k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E162-2021 Junio 2021 ↗£30k
- Umae Dvfn Mantenimiento Preventivo y Correctivo a Equipos de Electrónica Médica ↗£5.9m
- Material de Curacion, Material de Osteosintesis y Material Radiologico ↗£26k
- Convocatoria Para la Adquisición de Consumibles de Equipo Medico ↗£145k
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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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