Supplier profile
Medical Dimegar S.A. de C.V.
Every public-sector award we hold for this supplier, across Mexico.
Awards won
775
all time
Attributed value
MXN 1.5bn
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 276–300 of 775 awards we hold
- Adjudicacion Directa de Material de Curacion ↗£2k
- Aa-050Gyr028-E327-2022 - Pc-050Gyr028-E324-2022 Mac ↗£34k
- Aa-019Gyr002-E752-2017 Adq. Grupo 060 Material de Laboratorio ↗£441k
- Adjudicación Directa de Refacciones y Accesorios Menores de Equipo E Instrumenta ↗£521k
- Aa-050Gyr011-E167-2019 Servicio de Cir de Mín Inv (Paq 3 Oftalmología) ↗£8.3m
- Adjudicación Directa de Materiales Accesorios y Suministros Médicos ↗£85k
- Consumibles de Kit de Facoemulsificacion y Lentes Intraoculares 2016 ↗£302k
- Adjudicación de Servicio Integral de Oftalmología ↗£862k
- Aa-050Gyr039-E59-2019 Cirug. de Proced Minima Invasion ↗£3.7m
- Sa-019Gyr002-N84-2011 Imss Cda 001 11 Mat Cur y Radiologico ↗£31k
- Adquisición de Material de Curación ↗£2k
- Aa-050Gyr039-E49-2019 Adq. Material Curacion ↗£12k
- S18/Ad/191/2021 Eq Menor E Instrumental 2Da Vuelta ↗£2k
- Liquido Preservador de Corneas ↗£174k
- Aa-019Gyr043-E453-2017 Adjudicación Directa Subrogacion Laser Oct ↗£120k
- Materiales y Suministros Medicos de Caracter Internacional 2Da Convocatoria ↗£1.2m
- Contratacion Servicio Integral de Minima Invasion de Vitrectomia, 2018. ↗£353k
- Material de Curacion ↗£22k
- Inv.017 Req. 0093 Econ.Sana0030/19 "Suministros Para Oftalmología" ↗£67k
- Solucion Viscoelastica Con 2 Frascos de 0.5 X 0.55 Mm ↗£26k
- Invitación a Cuando Menos Tres Para Adquisición de Consumibles de Equipo Medico Set de Facoemulsificacion ↗£2.2m
- Nac 13-0768/2022 Req 1177 Cemenav217/2022 Instalacion Reparacion y Mant. ↗£71k
- Aa-050Gyr017-E41-2020 Adquisición de Claves de Los Grupos de Suministro 060 Mat ↗£2k
- Servicio de Lentes Intraoculares 2018 ↗£8.4m
- Equipo Médico 4 ↗£3.2m
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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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