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 301–325 of 775 awards we hold
- Bisturi Oftalmico Crecent Angulo de 55° ↗£138k
- Aa-050Gyr039-E27-2019 Material de Curación ↗£192k
- Lente Intraocular de 20.0 ↗£275k
- Medicamentos y Productos Farmaceuticos ↗£99k
- Aa-050Gyr026-E185-2018 Material Terapeutico ↗£165k
- Adjudicación Directa de Materiales Accesorios y Suministros Médicos ↗£42k
- Servicio Médico Integral Para Centros de Excelencia Oftalmológica ↗£14.8m
- Adquisición de Material de Curación (Desiertas E19) ↗£15k
- Adquisicion de Consumibles Set de Faco y Vitreo ↗£320k
- Sdi Consumibles Kit Facoemulsificacion Umaa 2016 ↗£431k
- Medio de Cultivo Para Almacenamiento de Corneas ↗£110k
- Adjudicacion Directa Sa-019Gyr047-I7-2011 ↗£83k
- Aa-050Gyr006-E254-2022 Mat Curación y Laboratorio ↗£73k
- Servicio Médico Integral Para Los Centros de Excelencia Oftalmológica ↗£840k
- Contratos Por Art 41 y Fracciones Año 2011 ↗£189k
- 060 Material de Curacion, 070 Radiologico y 080 Material de Laboratorio ↗£2k
- Adjudicación Directa de Material de Curacion ↗£149k
- Material de Curacion, Radiologico y de Laboratorio 060, 070 y 080. ↗£4k
- Adquisicion de Material de Curacion ↗£120k
- Adquisición de Materiales, Accesorios y Suministros Médicos Para el Departamento de Estomatología Para el Ejercicio 2022 ↗£108k
- Aa-050Gyr035-E67-2020 Adjudicacion Directa Medicamentos y Mat. de Curacion. ↗£75k
- Adjudicación Directa de Materiales Accesorios y Suministros Médicos ↗£13k
- Aa-050Gyr033-E96-2021 Centro de Excelencia Oftalmologica (Ceo) ↗£1.5m
- Adquisición de Materiales y Medicamentos Para la Clínica de Odontología ↗£426k
- Aa-050Gyr006-E305-2022 Mat Curación y Laboratorio ↗£28k
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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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