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 376–400 of 775 awards we hold
- Adquisición de Retractor Flexibe, Esponjas de Merocel, Carbacol, Lentes Intraoculares, Varias Medidas. Servicio Oftalmologia ↗£143k
- Adjudicación Directa de Materiales Accesorios y Suministros Médicos ↗£69k
- Material de Curación ↗£29k
- Adjudicación Servicio Integral de Oftalmología ↗£178k
- S18/Ad/187/2020 Material de Curación 2Da V ↗£724
- Adjudicación Directa de Material de Curacion ↗£44k
- Material Punta de Irrigacion y Cassette de Interfase 2° Evento ↗£1.2m
- Material de Curacion de Alta Especialidad Fuera de Cuadro Basico ↗£1.2m
- Bienes Inversion Equipo Medico de Los Servicios de Consulta y Rehabilitacion ↗£205k
- Servicio Integral de Minima Invasion ↗£2.6m
- Adquisición de Material de Curación ↗£23k
- Adjudicación Directa de Material de Curacion ↗£6k
- Material de Curación de Alta Especialidad ↗£69k
- Material de Curación, Laboratorio, Radiológico y Radiodiagnóstico ↗£522
- Materiales Médicos, de Laboratorio, Productos Químicos y Medicinas ↗£34k
- Adquisicion de Material de Curacion Folio 06/20 ↗£57k
- Material de Curación y Material de Curación de Alta Especialidad ↗£2k
- Adjudicacion Grupo de Suministro 060 ↗£45k
- Adjudicacion Directa de Material de Curacion ↗£7k
- Adjudicación Directa de Materiales Accesorios y Suministros Médicos Material De ↗£78k
- Adquisición de Medicamentos ↗£38k
- 43 Claves de Equipo Médico ↗£14.8m
- La-050Gyr012-E45-2018 Adq. de Lentes Intraoculares Para Cirugia de Oftalmologia ↗£240k
- Licitacion Pub Int Bajo Cober. de Trat. Para la Adquisicion de Consumibles P/Equ ↗£3.1m
- Inv.31 Req:388 Eco:Cemenav007 "Materiales, Accesorios y Suminsitros Médicos" ↗£101k
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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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