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 10351–10375 of 13,459 awards we hold
- Aa-050Gyr009-E263-2021 Adq y Sum Gpo 010 Medicamentos (0780) ↗MXN 747k
- Adquisición de 62 Lineas de Medicamentos Registrados Por la Secretaria de Salud ↗MXN 1.1m
- Adquisicion "Medicamentos" Req.312 ↗MXN 374k
- Aa-050Gyr002-E213-2021 Adq. Grupo Sum. 010 Medicamento ↗MXN 123k
- Aa-019Gyr075-E154-2014 Grupo de Suministro 010 Medicamento ↗MXN 26k
- Aa-050Gyr031-E120-2021 Adq de Medicamento y Material de Curación (Mcst) ↗MXN 9k
- Aa-050Gyr014-E567-2020 Adq. Medicamentos ↗MXN 189k
- Adquisicion de Medicamentos de Alta Especialidad ↗MXN 30k
- Adjudicación Directa de Medicinas y Productos Farmacéuticos ↗MXN 156k
- Medicinas y Productos Farmaceuticos Subrogados Dentro delCatalogo Basico Issste ↗MXN 122k
- Sugammadex 100Mg/Ml. Amp Con2Ml (Segunda Vuelta) ↗MXN 278k
- Adquisición de Medicamento Cerebrolysin Para el Hospital Regional Vhsa. ↗MXN 26k
- Aa-019Gyr012-E138-2017 Adq. de Medicamento, Mat. de Curacion y de Laboratorio ↗MXN 544k
- Aa-050Gyr017-E342-2021 Adquisición de Claves de Los Grupos de Suministro 010 Me ↗MXN 3.7m
- E193 Adjudicacion de Medicamento ↗MXN 181k
- Aa-050Gyr057-E388-2020 Adquisición de Medicamento Grupo de Suministro 010 ↗MXN 118k
- E147 Adjudicacion de Medicameno ↗MXN 333k
- Aa-050Gyr046-E211-2022 ↗MXN 1.7m
- Adquisición de Medicamentos, Material de Curación y Laboratorio ↗MXN 34k
- 010 Medicamentos ↗MXN 647k
- Medicamento de Alta Especialidad Paracetamol ↗MXN 14k
- Aa-050Gyr014-E326-2022 Adquisición de Medicamentos ↗MXN 5.9m
- Medicamentos Antirretrovirales ↗MXN 14.2m
- Medicamentos, Lacteos y Psicotropicos. ↗MXN 223k
- Aa-050Gyr033-E256-2022 Adquisición de Insumos de Los Grupos 010-040 ↗MXN 4k
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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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