Supplier profile
Grupo Moravi Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
1,840
all time
Attributed value
$646 + MXN 374.0m
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 1526–1550 of 1,840 awards we hold
- La-019Gyr047-T58-2015 Mixta Internacional Consolidada ↗£31k
- Adjudicacion Directa Articulo 41 Fraccion Vii ↗£13k
- Trampas de Muller Para Recoleccion de Muestras de Secrecion Bronquial Para Adult ↗£118k
- Adj. Mat. Curación ↗£1k
- Materiales, Accesorios y Suministros Médicos ↗£3.7m
- Adq. Reactivos, Medicamentos, Material de Curación y Material de Laboratorio ↗£253k
- Adjudicacion Directa Grupo de Suministro 060 ↗£3k
- Medicamentos, Material de Curación y Otros Insumos ↗£419k
- Adquisición de Material de Curación Para Las Unidades Médicas Que Integran el Si ↗£1.1m
- Sa-019Gyr046-I54-2015 Adjudicacion Directa Mc ↗£15k
- Consumibles de Equipo Médico, Grupo de Suministro 379 ↗£351k
- Adquisicion de Material de Curacion ↗£965
- Adj Directa Material de Curacion ↗£55k
- Adquisicion de Material de Curacion de Alta Especialidad ↗£660
- Adjudicacion Compra de Mat de Curacion Req 2 y Medicamentos Req 4 ↗£620
- Material de Curación y Material Radiologico ↗£6k
- Material de Curación y Radiológico ↗£83k
- Sonda Foley de Silicon Quimicamente Neutras Para Los Tejidos y Mucosas, Doble Lu ↗£297k
- Material de Curación de Alta Especialidad ↗£57k
- Adquisicion de Material de Curacion de Alta Especiadquisicion de Material Alidad ↗£11k
- Aa-009Gyr043-E228-2016 Adjudicacion de Material de Curacion ↗£36k
- Adquisicion de Material de Curacion de Alta Especialidad ↗£7k
- Requerimiento Emergente No. 75, 76 Gpo 060-080, 010 ↗£56k
- Material de Curación y Material de Curación de Alta Especialidad ↗£70k
- Umae Dvfn Expediente de Contratación delMes de Julio Aa-019Gyr049-E94-2017 ↗£2k
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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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