Supplier profile
Mediliver Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
2,758
all time
Attributed value
MXN 1.3bn
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 1251–1275 of 2,758 awards we hold
- Material de Curación, Radiológico y de Laboratorio ↗£229k
- Aa-050Gyr002-E491-2019 Adq. Gpos 010 Medicamentos y 040 Psicotropicos ↗£114k
- Adquisicion de Medicamento Folio 059 ↗£83k
- Adquisición Consolidada de Medicamentos y Bienes Terapéuticos Fase 2 (N) ↗£2k
- Aa-050Gyr012-E61-2021 Adq. Medica, Material de Curación, Radiol y Lab ↗£2k
- Adquisición de Medicamentos, Psicotrópicos y Estupefacientes ↗£24k
- Contratación Consolidada Para la Adquisición de Material de Curación ↗£21k
- Adquisicion de Medicamento Grupo 010,040 ↗£8k
- Bienes de Consumo Terapeuticos ↗£34k
- Para la Adq de Medicamentos Req 167 y 169 ↗£49k
- Adquisición de Medicamentos, Lacteos, Psicotrópicos y Estupefacientes ↗£173k
- Aa-050Gyr034-E54-2020 Material de Curacion, Radiologico y Laboratorio ↗£10k
- Aa-050Gyr002-E451-2019Adq. Gpos 010, 040 Medicamentos 060, 080 Mat. Cur. y Lab. ↗£290k
- Adquisicion de Medicamento Claves Grupo 010, 030, 040. ↗£581k
- Adquisición de Claves Gpo 010 030 040. Folio 38 ↗£387k
- Medicamento ↗£10k
- Segunda Vuelta de Contratación Medicamentos Oncológicos, Covid-19, Alto Volumen ↗£311
- Adquisición Grupo de Suministro 010, 030 y 040 ↗£9k
- Contratacion de Medicamentos delFocon 092 Para el Hgo ↗£28k
- Bienes de Consumo Terapéuticos (Grupo de Suministro 010, 030, 040, 060, 070 y 0 ↗£208k
- Aa-050Gyr002-E446-2018 Adq.Gpo 060 Mat. Curacion y 080 Laboratorio ↗£651k
- Aa-050Gyr005-E48-2020 Medicamento ↗£13k
- Aa-050Gyr005-E279-2018 Medicamento ↗£116k
- Contratacion Material de Curacion delFocon 111 Para el Hgo ↗£11k
- Contratación Medicamentos Focon 88 y Material de Curación Focon 89 ↗£625
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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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