Supplier profile
F M Negociaciones Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
762
all time
Attributed value
MXN 235.2m
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 401–425 of 762 awards we hold
- Articulos de Aseo ↗£102k
- Adquisicion Articulos de Aseo Req 204 ↗£36k
- Ia-050Gyr009-E666-2019 Adq y Sum de Material de Aseo Rca 720 ↗£29k
- La-050Gyr120-E26-2020 Grupo 350 Artículos y Químicos de Aseo Para Delegaciones ↗£22.2m
- Aa-050Gyr017-E97-2021 Adquisición delGrupo de Suministro 350 Artículos y Quím ↗£5k
- Aa-050Gyr031-E53-2020 Adquisición de Material de Aseo y Limpieza (Rvp) ↗£244k
- Ia-050Gyr009-E17-2021 Adq y Sum Material de Aseo Grupo 350 ↗£18k
- Aa-050Gyr005-E185-2020 Material de Aseo ↗£35k
- Aa-050Gyr011-E220-2020 Insumos y Materiales Para Combate delDengue ↗£43k
- Aa-019Gyr031-E335-2016 Adq Medica Mat Curacion Laborat Radiolog Aseo y Limp(Rvp) ↗£9k
- Aa-019Gyr009-E510-2016 Articulos y Quimicos de Aseo ↗£4k
- Adquisición de Material de Aseo Req. 302 ↗£29k
- Ia-050Gyr009-E114-2021 Adq y Sum de Material de Aseo y Químicos (0356) ↗£16k
- Ia-050Gyr009-E114-2021 Adq y Sum de Material de Aseo y Químicos (0356) ↗£6k
- Aa-019Gyr014-E542-2016 Adq de Articulos de Aseo 2016 ↗£22k
- Ia-050Gyr009-E17-2021 Adq y Sum Material de Aseo Grupo 350 ↗£130k
- Ia-050Gyr009-E139-2020 Adq y Sum Material de Aseo ↗£83k
- La-050Gyr013-E150-2019 Adquisicion de Material de Aseo ↗£255k
- Aa-050Gyr031-E143-2022 Adquisición de Material de Aseo y Limpieza (Mimr) ↗£50k
- Aa-050Gyr002-E115-2019 Adquisicion Grupo 350 Material de Aseo ↗£151k
- S18/Ad/120/2017 Mat de Aseo Art. 41 Fracc Vii 2Da V ↗£37k
- Toallas Interdobladas de Papel ↗£367k
- Ia-050Gyr051-E40-2020 Suministro de Material de Aseo ↗£53k
- Aa-050Gyr045-E152-2022 ↗£40k
- Convocatoria Para la Adquisición de Artículos de Aseo ↗£8k
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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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