Supplier profile
Indaljim Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
664
all time
Attributed value
MXN 939.9m
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 301–325 of 664 awards we hold
- Adquisición de Ropa Hospitalaria Para Cubrir Necesidades delImss ↗£448k
- Aa-050Gyr003-E237-2020 Adquisición de Ropa Para Servicios Medicos ↗£256k
- Material de Curacion Nacional ↗£197k
- Aa-050Gyr005-E27-2021 Material de Curación ↗£52k
- Adquisición delGrupo de Suministro 010 Medicamento, 030 Lacteos, 040 Estupefac ↗£183k
- Aa-019Gyr014-E534-2017 Adquisicon de Ropa Hospitalaria ↗£85k
- Aa-050Gyr014-E361-2018 Adq. Ropa Hospitalaria y Canastillas ↗£935k
- Aa-050Gyr031-E204-2022Adquisición de Ropa Hospitalaria Desechable y Re. (Mimr) ↗£710k
- Aa-050Gyr039-E263-2020 Para Ropa Hospitalaria ↗£292k
- S18/Ad/207/2022 Ropa Hospitalaria ↗£63k
- Abierta a Cualquier Interesado Adq. Material de Curacion Imss Tlax ↗£5k
- La-050Gyr120-E18-2022 Grupo 220 Ropa Hospitalaria (Reusable y Desechable) ↗£33.7m
- Aa-050Gyr014-E935 2020 Adq. Ropa Hospitalaria ↗£450k
- Aa-050Gyr006-E202-2022 Grupo 220 ↗£1.1m
- Sa-019Gyr005-N122-2015 Ropa Hospitalaria Gpo. 220 ↗£42k
- Adquisición de Bienes de Consumo Terapéuticos (Grupos de Suministro 060) Conting ↗£215k
- Adquisición de Ropa Hospitalaria, Grupo 220, Con Autorización de Nivel Central, ↗£128k
- Compra Consolidada Para la Adquisición Sectorizada de Blancos: Colchas, Sábanas, Fundas, Almohadas, Toallas, Cobertores, Colchones y Colchonetas Para Los Ramos Administrativos 11 (Educación Pública), 12 (Salud), 25 (Autoridad Educativa Federal En la Ciudad ↗£129k
- Aa-050Gyr003-E566-2021 Adquisición de Material de Curacion ↗£385k
- Adjudicación de Artículos de Aseo Gpo. 350 ↗£41k
- Ropa Hospitalaria ↗£211k
- Sa-019Gyr011-N155-2015 Ropa Hospitalaria ↗£114k
- Aa-050Gyr028-E173-2021 Ropa ↗£154k
- Im Adquisición de Ropa Hospitalaria, Grupo de Suministro 220, Para el Instituto ↗£99k
- S18/Ad/66/2021 Material de Curacion Covid-19 ↗£71k
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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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