Supplier profile
Farmaceuticos Maypo, S.A. de C.V.
Every public-sector award we hold for this supplier, across Mexico.
Awards won
13,459
all time
Attributed value
$250k + MXN 75.3bn
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 5026–5050 of 13,459 awards we hold
- La-012000990-N16-2011 Medicinas y Productos Farmaceuticos ↗£2.4m
- Adquisición de Medicamentos y Psicotrópicos, Grupo de Suministro 010 y 040 ↗£18k
- Adjudicación Directa de Medicamento ↗£198k
- Aa-019Gyr034-E142-2017 Adq de Insumos de Los Grupos 010, 030 y 040 ↗£1k
- Adquisicion de Bienes Terapeuticos ↗£17k
- Aa-050Gyr015-E171-2021,Adquisicion de Nilotinib. Capsula ↗£201k
- Adquisicion "Medicamentos" Folio 26 ↗£15k
- Aa.050Gyr051-E387-2021 Sum Medicamento y Material de Curacion ↗£39k
- Aa-050Gyr014-E392-2020. Adq. Claves de Medicamentos ↗£149k
- Aa-050Gyr043-E55-2021 Adj Directa Adqusicion Medicamento, Curacion y Laborator ↗£4k
- Aa-050Gyr014-E258-2021 Adq. de Medicamentos ↗£114k
- Adquisicion de Medicamentos Fuera de Cuadro Basico, Mediante Contrato Abierto ↗£14.7m
- Dasatinib 70 Mg ↗£103k
- Medicamentos ↗£54k
- Adjudicación Directa de Medinas y Productos Farmacéuticos ↗£2.4m
- Aa-050Gyr031-E398-2019 Adq de Medicamento, Mat de Curación y Laboratorio (Rvp) ↗£201k
- Aa-050Gyr022-E371-2022 Adquisición 168 Claves Gpos. 010 030 y 040 ↗£1.1m
- Aa-050Gyr031-E419-2021 Adquisición de Medicamento y Material de Curación (Msct) ↗£149k
- Aa-050Gyr033-E201-2020 Adquisición de Bienes Grupos 010, 040, 060, 070, 080, 220 ↗£137k
- Adj Directa Grupo 010 y 040 ↗£58k
- Aa-050Gyr035-E238-2021 Adjudicacion Directa Medicamentos Gpo 010 ↗£1.7m
- Sa-019Gyr047-I63-2013 Medicamento Clave Desiertas ↗£1.0m
- Aa-019Gyr010-E47-2017 Claves Negociadas ↗£91k
- Aa-050Gyr002-E171-2020 Adq. Gpo Suministro 010 Medicamento 040 Psicotropico ↗£33k
- Para la Adquisicion de Medicamentos Req 134 ↗£271k
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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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