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 1201–1225 of 1,256 awards we hold
- Servicio de Mantto. Preventivo y Correctivo a Diversos Equipos Médicos, 2018 ↗£92k
- Adquisición de Claves de Los Grupos 379 Consumibles de Equipos Medicos y de Lab ↗£117k
- Consumibles de Equipo Médico ↗£3.9m
- Consumibles de Equipo Medico Grupo 379 Covid ↗£9.1m
- Licitación - Consumibles Para Equipo Médico 2020 ↗£3.1m
- Licitacion Publica Internacional Bajo Tratados Para la Adq de Consumibles ↗£883k
- Aa-050Gyr026-E12-2022 Grupos 060, 070 y 080 ↗£135k
- Aa-019Gyr036-E136-2017 Adquisición de Consumibles de Equipo Médico ↗£63k
- Ia-050Gyr075-E200-2021 Consumibles Oxigenoterapia Alto Flujo Mediante Canulas Na ↗£3.1m
- Umae Dvfn Aa-019Gyr049-E85-2017 Gpo 010,040,060,070 y 080 ↗£5k
- Sa-019Gyr036-I9-2015 Adquisición de Consumibles de Equipo Medico ↗£76k
- Aa-050Gyr002-E185-2022 Gpo Sum 379 Consumible Eq Medico (Canulas) ↗£45k
- La-050Gyr028-E307-2022 Grupo 379 Para Terapia de Alto Flujo Para Adulto y Terap ↗£525k
- Adj. 220 Adquisicion de Accesorios y Equipo Medico ↗£75k
- La-050Gyr003-E427-2018 Aparatos Medicos ↗£968k
- La-050Gyr045-E159-2018 ↗£260k
- Aa-019Gyr010-E240-2017 Refacciones y Consumibles de Equipo Médico ↗£242k
- Adquisición de Consumibles y Accesorios Para Equipo Médico, Grupo de Suministro ↗£36k
- Solicitud de Cotizacion de Refacc. y Acc. Menores Para Inhaloterapia. ↗
- Ia-050Gyr009-E151-2022 Med Lact Psico Mat Cur Rad Lab Req 487 ↗£209k
- Aa-050Gyr006-E392-2019 Mat de Curación y Laboratorio (176 Claves) ↗£31k
- Aa-050Gyr014-E430-2020 Cons. Eqp. Med. Hgz 26 ↗£73k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E217-2018 Nov 2018 ↗£53k
- La-050Gyr051-E58-2021 Mantenimiento Prev y Correct a Equipo Médico (7 Partidas) ↗£729k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E134-2019 May 2019 ↗£48k
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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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