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 151–175 of 1,256 awards we hold
- Aa-050Gyr028-E539-2021 379 ↗£560k
- Aa-050Gyr028-E186-2022 - Pc-050Gyr028-E169-2022 Mac ↗£1k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E37-2018 Abril2018 ↗£47k
- Aa-050Gyr006-E302-200 Grupo 379 y 526 ↗£234k
- Aparatos E Instrumental Médico ↗£13k
- La-050Gyr005-E147-2022 Adq Consum Equipos Medicos ↗£366k
- Adj. 128 Adquisicion de Consumibles de Equipo Medico ↗£277k
- La-019Gyr017-E345-2015 Material de Curación y Material de Laboratorio Ejercicio ↗£61k
- Adquisicion de Consumibles de Equipo Medico y Laboratorios, Grupo de Suministro ↗£330k
- Adquisición Gpo 379 de Equipo Instrumental y Accesorios de Equipo Médico, 2018 ↗£606k
- Umae Dvfn Invitacion Ia-019Gyr049-E294-2016 ↗£403k
- Adquisición de Consumibles de Equipos Médicos ↗£50k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E24-2020 Ene 2020 ↗£5k
- Grupo 379 y 526 ↗£135k
- Lpi Material de Curación ↗£202k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E96-2019 Mzo 2019 ↗£18k
- Adquisicion de "Consumibles de Equipo Medico" ↗£153k
- Adquisición Gpo Suministro 379 Quipo, Instrumental y Accesorios de Equipos Méd ↗£367k
- Adquisición de Consumibles Para Equipo Medico ↗£252k
- Servicio de Mantenimiento Integral (Preventivo y Correctivo) a Equipo Medico ↗£2.2m
- Mantenimiento Electronica Medica Umae Dvfn ↗£2.8m
- Materiales, Accesorios y Suministros Médicos y Medicamento 2022. ↗£1.5m
- Aa-050Gyr043-E269-2018 Adjudicación Directa Consumibles de Equipo Medico ↗£288k
- Ia-050Gyr009-E151-2022 Med Lact Psico Mat Cur Rad Lab Req 487 ↗£333k
- Adq. de Equipo Medico Para la Reconversión de 19 Hospitales Militares ↗£15.5m
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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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