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 726–750 of 1,256 awards we hold
- Aa-050Gyr014-E720-2021 Consumibles de Eqp. Med. (Oxigenoterapia) Covid-19 ↗£4.5m
- Umae Dvfn Expediente de Contratación delMes de Sept. Aa-019Gyr049-E153-2017 ↗£84k
- Aa-050Gyr034-E156-2021 Canulas de Alto Flujo ↗£1.0m
- Aa-050Gyr014-E433-2020 Cons. Eqp. Med. Covid-19 ↗£178k
- Consumibles de Equipos Médicos y de Laboratorio. ↗£110k
- Material de Curación C.H.M.H. ↗£697k
- Convocatoria Para la Adquisición de Consumibles de Equipo Medico ↗£143k
- Aa-019Gyr011-E70-16 Adquisición de Consumibles de Equipo Medico ↗£59k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E254-2019 Oct 2019 ↗£10k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E182-2018 Oct 2018 ↗£130k
- Aa-050Gyr012-E89-2020 Adq de Consum Equipo Medico Para Covid19 ↗£593k
- La-019Gyr016-T39-2013 Consumibles de Equipo Medico y Laboratorio ↗£360k
- Aa-050Gyr006-E168-2022 Material de Curacion y Material de Laboratorio ↗£2k
- Adquisicion de Consumibles Terapia Alto Flujo ↗£832k
- Material de Curacion y Laboratorio ↗£18k
- Aa-050Gyr014-E568-2022 Adq. Gpo. Sum. 379 Oxigenoterapia Canulas de Alto Flujo ↗£3.1m
- Aa-050Gyr033-E115-2020 Insumos Para Los Equipos de Ventiladores Marca Draguer ↗£606k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E47-2021 Mzo 2021 ↗£77k
- La-050Gyr017-E174-2022 Consumibles y Accesorios Para Equipo Médico Denominado C ↗£84k
- La-019Gyr023-T198-2015 Adquisición de Consumibles Grupo 379 y 526 ↗£413k
- Adquisición de Consumibles de Oxigenoterapia de Alto Flujo, Grupo de Suministro ↗£1.3m
- Adquisicion de Micronebulizadores y Resinas Dentales ↗£370k
- La-019Gyr046-E364-2017 Servicios de Mantenimiento a Equipo Médico ↗£35k
- S18/Ad/0020/2022 Material de Curación 2Da Vuelta ↗£4k
- La-050Gyr039-E16-2022 "Serv de Mtto a Equipo Medico (Varios)" ↗£324k
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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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