Supplier profile
Gams Solutions Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
2,449
all time
Attributed value
MXN 8.4bn
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 626–650 of 2,449 awards we hold
- Aa-050Gyr003-E423-2021 Adquisición de Medicamento ↗£891k
- Adquisición de Medicamentos y Psicotrópicos, Grupo de Suministro 010 y 040 ↗£2k
- Adquisicion Consolidada de Medicamentos ↗£16k
- Aa-050Gyr003-E550-2021 Adquisición de Medicamento ↗£46k
- Aa-050Gyr005-E216-2021 Adq. Medicamento ↗£5k
- Contratación Medicamentos y Material de Curación Focon 221 ↗£5k
- Medicinas y Productos Farmacéuticos ↗£20k
- Aa-050Gyr031-E167-2020 Adquisición de Medicamentos (Rvp) ↗£83k
- Aa-050Gyr004-E458-2020 Adquisición de Medicinas, Ej. 2020 ↗£9k
- Aa-050Gyr031-E184-2021 Adq de Medicamento, Mat de Curación y Laboratorio (Jcge) ↗£4k
- Medicamentos y Material de Curación, Fase 4 ↗£942
- Sdi Investigación de Mercado Gpo 010 040 060 070 080 ↗£7k
- Medicamentos, Lácteos y Psicotrópicos ↗£45k
- Ia-050Gyr051-E9-2019 Suministro de Medicamento ↗£14k
- Aa-050Gyr004-E317-2021-Adquisición de Medicinas; Ejercicio 2021 ↗£84k
- Aa-050Gyr010-E290-2021 Medicamento (Req.207) ↗£619k
- Aa-050Gyr033-E112-2020 Adquisición de Medicinas Grupo de Suministro 010 ↗£846k
- Aa-050Gyr004-E15-2020 Adquisición de Medicinas Ej. 2020 ↗£236k
- La-050Gyr013-E203-2021. Adquisición de Medicamentos, Lácteos, Estupefacientes Y ↗£293k
- Adjudicacion Directa Aa-050Gyr023-E335-2021 Medicamentos ↗£753k
- Solicitud Cotizaciones Adquisición Medicamentos Lácteos Psicotrópicos Material ↗£63k
- Medicamentos ↗£587k
- Aa-050Gyr010-E345-2020 Medicamentos Grupo 010 y 040 ↗£16k
- Aa-050Gyr013-E217-2022 Medicamentos y Material de Curacion y de Laboratorio ↗£18k
- Adquisición Consolidada de Medicamentos y Bienes Terapéuticos Fase 2 (N) ↗£40.2m
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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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