Supplier profile
Especialistas En Esterilizacion y Envase, S.A. de C.V.
Every public-sector award we hold for this supplier, across Mexico.
Awards won
1,921
all time
Attributed value
MXN 2.3bn
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 826–850 of 1,921 awards we hold
- Aa-050Gyr014-E402-2022 Material Curación ↗£12k
- Material de Laboratorio ↗£366k
- Invitacion a 3 Personas Para Adquisciion de Esterilzador de Vapor ↗£1.5m
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E16-2021 Feb 2021 ↗£19k
- Adquisicion de Consumibles y Accesorios Para Equipo Medico 2021, Desiertas ↗£152k
- Adj. Directas 2011 ↗£26k
- La-019Gyr002-T274-2014 Consumibles Equipo Medico Gpo 379 ↗£155k
- Materiales, Accesorios y Suministros Medicos ↗£485k
- La-019Gyr047-N57-2015 Consolidada Nacional ↗£2.0m
- 160, La, Adquisición de Material de Laboratorio. ↗£10k
- Ia-050Gyr008-E75-2021 Material de Curacion y Radiologico ↗£873k
- La-019Gyr047-E49-2017 Consolidada ↗£321k
- Materiales, Accesorios y Suministros Medicos ↗£1.5m
- Adquisicion de Insumos delServicio de Sanidad Para la Atencion de Emergencias. ↗£775k
- Aa-019Gyr014-E153-2016, Adquisicion Claves Material de Curacion y Laboratorio ↗£592
- Material de Curacion Internacional ↗£284k
- Aa-050Gyr013-E60-2019, Medicamentos, Narcótico, Mat. de Cur. Rad. y de Lab. 2019 ↗£28k
- Medicamento y Material de Curación Primer Nivel de Atención ↗£2k
- La-019Gyr009-N1-2011 Adquisicion y Suministro de Equipo Asociado a Obra ↗£60k
- Umae Dvfn Adquisicion de Bienes de Equipamiento Obra ↗£55k
- La-019Gyr002-T3- 2014 Lpi B/T Gpo 379, Para Equipos de Esterilización Sterra ↗£843k
- Material de Curación ↗£63k
- Umae Dvfn Expediente de Contratación delMes de Agosto 2016 ↗£31k
- Aa-050Gyr004-E276-2021 Adquisición de Material de Curación Ejercicio 2021 ↗£36k
- Medicamentos, Material de Curación y Otros Insumos Nacional ↗£180k
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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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