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 151–175 of 1,840 awards we hold
- Adjudicacion Directa de Comite de Adquisiciones 01Or/2012 ↗£1.6m
- Medicamento Material de Curación y Laboratorio Cntrabst-0083-2022 ↗£19k
- Aa-050Gyr002-E125-2021 Adq. Gpo. Sum. 060 Mat. Cur, 070 Mat. Lab, 080 Mat. Rad. ↗£54k
- Adquisición de Material de Curación y Laboratorio, F: 183, 198 y 199 ↗£26k
- Resucitador Manual Adulto Con Mascarilla-Materiales Accesorios y Suministros ↗£695k
- Adquisición Mat. Médico y Quirúrgico P/Los Serv. Terapia Intens. y Med. Interna ↗£18k
- Materiales,Accesorios y Suministros Medicos ↗£23k
- Materiales, Accesorios y Suministros Médicos ↗£42k
- Sa-019Gyr046-T349-2015 Mat Curacion Urgente ↗£2k
- Claves Desiertas Mat. de Cur. y Lab. Trimestral 2Da V ↗£12k
- Adquisicion de Material de Curacion de Alta Especialidad ↗£83k
- Adquisicion de Materiales, Accesorios y Suministros Medicos ↗£8k
- Materiales, Accesorios y Suministros Medicos ↗£38k
- Sdi Investigación de Mercado Gpo 379 ↗£45k
- Lpi La-012Nbd001-E186-2016 Adq. de Medicamentos, Mat.Cur., React. y Mat. Lab. ↗£585k
- Materiales, Accesorios y Suministros Medicos ↗£45k
- Bienes de Consumo Terapéuticos (Grupo de Suministro 010, 030, 040, 060, 070 y 0 ↗£25k
- Material de Curación, Radiológico y de Laboratorio ↗£23k
- Adquisicion de Materiales, Accesorios y Suministros Laboratorios ↗£95k
- Material de Curación, Material Radiológico y Material de Laboratorio ↗£366k
- Aa-050Gyr005-E416-2019 Consumibles Medicos ↗£12k
- Adjudicacion Directa Equipo Drenaje Pleural ↗£1.9m
- Aa-019Gyr046-E192-2017 ↗£33k
- Adjudicacion Directa Para la Adquisicion de Grupo de Suministro 060,080 ↗£2k
- Material de Curación y Material Radiológico ↗£385k
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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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