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 151–175 of 2,758 awards we hold
- Aa-050Gyr033-E94-2021 Bienes Grupos 010, 040, 060, 070, 080, 120 y 320 ↗£52k
- Adquisicion de Medicamento Folio No. 30 ↗£544k
- Aa-050Gyr005-E279-2018 Medicamento ↗£182k
- Contratacion de Medicamentos Focon 55 ↗£97k
- Aa-050Gyr033-E160-2020 Bienes Terapeuticos Grupos 010, 040, 060, 070 y 080 ↗£1.1m
- Aa-050Gyr012-E126-2020 Adquisicion de Medicamentos ↗£10k
- Medicamento ↗£16k
- Material de Curación ↗£343
- Adjudicación Directa Aa-012M7B998-E62-2021 Cons. (Ce-051Gyn007-E69-2021) ↗£2.8m
- Aa-050Gyr005-E132-2020 Material de Curación/Medicamento ↗£344k
- Aa-050Gyr005-E212-2019 Solicitud de Cotización ↗£54k
- Contratación Medicamentos Focon 99 y Material de Curación Focon 101 ↗£2k
- Adquisicion de Claves de Medicamento Gpo 010, 040, Folio 087, 088,089. ↗£198k
- Aa-050Gyr033-E97-2020 Bienes Terapeuticos Grupos 010, 030, 040, 060, 070 y 080 ↗£1.5m
- Segunda Vuelta Contratacion de Medicamentos Focon 111 ↗£2k
- Aa-050Gyr012-E96-2019 Adquisicion de Medicamento y Material de Curacion ↗£8k
- Aa-050Gyr033-E311-2019 Bienes Terapeuticos Grupos 060 y 080 ↗£2k
- Material de Curación, Radiológico y Laboratorio ↗£52k
- Aa-050Gyr034-E126-2018 Adq. de Insumos de Los Grupo 010, 030 y 040 ↗£213k
- Adquisición de Medicamento ↗£23k
- Aa-050Gyr002-E370-2021 Adq. Gpos. 010 Medicamento, 030 Lácteos, 040 Psicotrop. ↗£54k
- Contratacion de Material de Curacion Focon 025 y 026 ↗£39k
- Adq Gpo 010 Medaa-050Gyr002-E155-2022 Adq Gpo 010 Med 030 La030 Lact, 040 Psico ↗£1.3m
- Adquisición Consolidada de Medicamentos y Bienes Terapéuticos. ↗£275k
- Adjudicacion Directas Grupo de Suministro 010,030,040 ↗£2k
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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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