Supplier profile
Juama Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
1,314
all time
Attributed value
MXN 906.4m
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 251–275 of 1,314 awards we hold
- La-050Gyr010-E76-2022 Material de Curación, Radiológico y de Laboratorio ↗£436k
- Aa-050Gyr033-E631-2022 Adquisición de Insumos de Los Grupos 060-080 ↗£139k
- Claritrast 370/500Ml (Ultravist 370). Iopramida. Presentacion Frasco Con 500 Ml. ↗£1.9m
- Aa-019Gyr006-E352-2017 Mat de Curación y Laboratorio ↗£11k
- Aa-019Gyr022-E256-2017 Adjudicación Directa Material de Curación ↗£29k
- Productos Quimicos Basicos ↗£37k
- Claritrast 370/500 Ml (Ultravist 370) ↗£9.2m
- 1Era. Extraordinaria 09-01-2015 ↗£14k
- Adjudicacion Directa 140895 Juama ↗£71k
- Material de Curacion Internacional ↗£119k
- Aa-050Gyr033-E85-2018 Adjudicacion Directa, Medicamento y Material ↗£8k
- Adquisición de Consumibles Equipo Médico ↗£146k
- Aa-050Gyr014-E344-2018 Adq. Material de Curacion, Rad. y Lab ↗£6k
- Aa-050Gyr022-E94-2020 Adquisición 241 Claves Material de Curación ↗£7k
- Sa-019Gyr022-I457-2015 Adjudicación Directa 280 Claves de Material Radiológico ↗£194k
- Adquisicion de Medios de Contrastes Para el Hospital Regional Minatitlan ↗£20k
- Sa-019Gyr005-T24-2015 Adq. de Consumibles Medicos y Bienes Menores ↗£13k
- La-050Gyr011-E78-2019 Adquisición de Consumibles de Equipo Médico, 2019 ↗£65k
- Adquisición de Consumibles y Accesorios de Equipo Médico Para el Ejercicio 2020 ↗£170k
- Material de Curacion de Alta Especialidad ↗£34k
- Adquisicion de Material de Curacion, Radiologico y de Laboratorio ↗£10k
- Aa-019Gyr022-E109-2017 Adjudicación Directa 92 Claves Material de Curación ↗£57k
- Ia-050Gyr009-E758-2019 Adq y Sum de Material de Curacion ↗£24k
- Licitación Adquisición de Consumibles Equipo Médico 2021 2A Vuelta ↗£152k
- Aa-050Gyr009-E234-2020 Adq Material de Curacion ↗£25k
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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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