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 951–975 of 1,256 awards we hold
- Ia-050Gyr009-E151-2022 Med Lact Psico Mat Cur Rad Lab Req 487 ↗£15k
- Adj. 310 Adquisicion de Claves Desiertas de Consumibles de Equipo Medico ↗£72k
- Adquisición de Bienes de Consumo Terapeuticos (Grupo de Suministro 379) ↗£622k
- Licitación: Adquisición de Consumibles 379 y 500, Ejercicio 2022 ↗£380k
- La-050Gyr045-E155-2022 ↗£309k
- Bienes de Inversión "Equipo Medico" ↗£284k
- Gpo 060, 070 y 080 Mat de Curacion, Laboratorio y Radiologico ↗£165k
- Aa-050Gyr075-E162-2022 Adquisición de Consumibles y Accesorios Para Terapia De ↗£758k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E328-2019 Dic 2019 ↗£2k
- La-019Gyr031-T316-2014 Adquisición de Consumibles Médicos Grupo 379 ↗£444k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E42-2019 Feb 2019 ↗£52k
- Refacciones y Accesorios, Ad 2016 ↗£29k
- Aa-050Gyr033-E387-2018 Adjudicacion Directa 2A., Grupos 060, 379 y 526 ↗£3k
- La-050Gyr051-E124-2022 Mant. Prev y Correc. a Equipos Medicos ↗£786k
- Adquisicion de Mobiliario y Equipo Menor Nocapitalizable. ↗£99k
- E493-2021 - Im-Consumibles y Accesorios Para Equipo Médico Covid-19 Para 2021 ↗£44k
- Ia-050Gyr051-E220-2019 Suministro de Consumibles de Equipo Medico ↗£52k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E75-2019 Feb 2019 ↗£46k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E202-2020 Jun 2020 ↗£60k
- Ia-050Gyr004-E136-2018 - Eqpto. Para Codigo de Infarto 2Do Nivel / Ngm ↗£3.4m
- S18/Ad/92/2021 Consumibles de Equipo Medico Covid-19 ↗£22k
- Aa-019Gyr002-E362-2016 Consumibles Para Equipo Medico ↗£87k
- Aa-050Gyr028-E162-2022 - Pc-050Gyr028-E140-2022 Mac ↗£66k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E167-2018 Sept 2018 ↗£18k
- Adquisición de Material de Curación ↗£24k
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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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