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 10551–10575 of 13,459 awards we hold
- Aa-050Gyr045-E12-2022 ↗MXN 187k
- Aa-050Gyr002-E253-2021 Adq. Grupos Sum. 010 Med., 030 Lácteos, y 040 Psicot. ↗MXN 90k
- Aa-050Gyr004-E251-2019- Adquisición de Medicinas, Ejercicio 2019 ↗MXN 47k
- Medicamentos de Alta Especialidad y Medicinas y Productos Farmaceuticos Subrogad ↗MXN 270k
- Adjudicación Directa Para la Adquisición "Medicamentos" Req. 365 - 369 ↗MXN 38k
- Adquisicion de Medicamentos ↗MXN 35k
- Aa-050Gyr028-E616-2021 Med ↗MXN 82k
- Aa-050Gyr009-E233-2020 Adq y Sum de Medicamentos (0278) ↗MXN 48k
- Aa-050Gyr028-E608-Pc-050Gyr028-E605-2022 Med Cr ↗MXN 414k
- Aa-050Gyr028-E777-2021 Med ↗MXN 521k
- Medicamento de Alta Especialidad ↗MXN 107k
- S18/Ad/0026/2022 Medicamentos 3Er Vuelta ↗MXN 259k
- Adquisicion de Medicamentos y Psicotropicos y Estupefacientes ↗MXN 101k
- Bevacizumab Solución Inyectable. Cada Frasco Ámpula Contiene: Bevacizumab 400 Mg ↗MXN 292k
- Aa-050Gyr014-E467-2021 Adquisicion de Medicamentos ↗MXN 21k
- Adquisición delGrupo de Suministro 010 Medicamento, 030 Lacteos, 040 Estupefac ↗MXN 116k
- Grupos 010 Medicamentos 030 Lacteos y 040 Psicotropicos ↗MXN 480k
- S18/Ad/227/2020 Medicamentos 2Da V ↗MXN 73k
- E426-2022 - Adquisicion de Medicamento y Estupefacientes/Psicotropicos ↗MXN 460k
- Aa-050Gyr043-E99-2022 Adj Directa Medicamentos, Material de Curación ↗MXN 330k
- S18/Ad/382/2021 Material de Curación 2Da Vuelta ↗MXN 620k
- Adquisición de Material Radiologico Gpo 070 ↗MXN 178k
- Aa-050Gyr026-E387-2022 Peticion de Ofertas Material Terapeutico ↗MXN 468k
- Medicamento de Alta Especialidad Colismetato ↗MXN 59k
- Aa-019Gyr031-E415-2017 Adq Medicamento Material Curacion y Laboratorio (Rvp) ↗MXN 737k
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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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