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 7626–7650 of 13,459 awards we hold
- Adj Dir E326-2019 Claves Medicamentos Desiertos E82-2019 Nivel Central ↗MXN 18k
- Adquisición Medicamentos de Partidas Desiertas Periodo 2012-2013 ↗MXN 8.0m
- Etanercept ↗MXN 60k
- Adquisicion de Medicamentos de Los Grupo de Suministro 010 y 040 ↗MXN 7k
- Adquisicion de "Medicamentos" Folio 181 2Do. Registro ↗MXN 95k
- Aa-019Gyr039-E11-2018 Medicamento ↗MXN 34k
- Solicitud de Cotizaciones Para la Adquisición de Medicamentos ↗MXN 164k
- Adjudicación Directa Para la Adquisición de "Medicamentos" Req. 337 (Compra Regional) ↗MXN 650k
- Aa-050Gyr001-E292-2021 Adj Adq Medicamentos Sustantivos y Alta Especialidad ↗MXN 26k
- S18/Ad/194/2018 Medicamentos y Psicotropicos ↗MXN 40k
- Medicamentos ↗MXN 210k
- Sa-019Gyr008-I237-2014 Medicamentos Matrial de Curacion y Laboratorio ↗MXN 6k
- Adquisición de Medicamentos 010 ↗MXN 30k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E166-2018 Sept 2018 ↗MXN 2k
- Ia-050Gyr009-E242-2021 Adq y Sum Gpo 010 Medicamentos, 030 Lácteos, 060 M (0715) ↗MXN 81k
- Medicinas y Productos Farmaceuticos ↗MXN 1.3m
- Bienes de Consumo Terapéuticos (Grupo de Suministro 010, 030, 040, 060, 070 y 0 ↗MXN 165k
- Darunavir (Antirretrovirales) ↗MXN 12.4m
- E246 Adjudicacion de Medicamento ↗MXN 743k
- Aa-019Gyn051-N469-2015-Adquisicion de Medicamentos de Especialidad ↗MXN 34k
- Medicamento de Alta Especialidad ↗MXN 256k
- Aa-050Gyr006-E369-2022 Medicamentos ↗MXN 176k
- Sa-019Gyr047-T49-201 Patentes ↗MXN 14.3m
- Aa-050Gyr028-E340-Pc-050Gyr028-E338-2022 Med 2° 3° y 4° ↗MXN 16k
- Aa-019Gyr028-E48-2018 Adquisición de Medicamentos ↗MXN 133k
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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. Profiles may take up to an hour to reflect newly collected records.
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