Supplier profile
Pihcsa Para Hospitales S.A. de C.V.
Every public-sector award we hold for this supplier, across Mexico.
Awards won
2,141
all time
Attributed value
MXN 421.7m
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 1701–1725 of 2,141 awards we hold
- Aa-050Gyr033-E224-2021 Grupos 010-080, 130, 350, 377, 511, 531 y 564 ↗£29k
- Invitación a Cuando Menos Tres Para Adquisición de Consumibles de Equipo Medico Insumos Para Terapia de Presión Negativa ↗£967k
- Aa-050Gyr045-E137-2021 ↗£20k
- Material Curación; Material Curación Alta Especialidad y Material Covid ↗£60k
- Gpos 060 Mat Cura, 070 Mat Rad y 080 Mat de Lab ↗£53k
- Adquisicion de Materiales, Accesorios y Suministros Medicos ↗£130k
- Aa-050Gyr014-E278-2019 Adq. de Material de Curacion ↗£10k
- Aa-019Gr012-E47-2016 Adquisición de Mat. de Cur; Radiologico y Laboratorio. ↗£38k
- Adquisición de Consumibles Para Terapia de Presión Negativa 2020 ↗£1.2m
- Aa-050Gyr034-E15-2019 Adq de Insumos de Los Grupos 010, 030, 060, 070, 080 y 537 ↗£42k
- Aa-019Gyr033-N24-2014 Adjudicacion Directa Medicamento, Mat. Curacion y Mat.Rad. ↗£138k
- Umae Dvfn Aa-019Gyr049-N22-2015 Material de Curacion y Medicament ↗£5k
- Adquisición de Bienes Terapeuticos ↗£73k
- Adquisicion de Medicamentos y Material de Curacion ↗£24k
- Medicinas y Productos Farmaceuticos ↗£10k
- Aa-050Gyr002-E45-2020 Adq. Gpos 060 Mat. Cur. 070 Mat. Rad. y 080 Mat. Lab. ↗£7k
- Adjudicacion Directa Grupo de Suministro 060 y 070 ↗£2k
- Aa-019Gyr014-E62-2017 Mat. de Curacion ↗£38k
- Adquisición de Material de Curación y Radiológico Req. 370 371 y 372 ↗£14k
- Adquisicion de Material de Curacion y Material de Laboratorio ↗£39k
- Aa-050Gyr075-E235-2019 Solicitud Estudio de Mercado, Mat Curación 260 Claves ↗£381k
- Aa-050Gyr005-E261-2020 Material de Curación ↗£1k
- Adquisición delGrupo 060 Material de Curación, Folio 027/17, Nivel de Inversió ↗£58k
- Adquisicion de Bienes Terapeuticos ↗£13k
- Adjudicacion Directa Grupo de Suministro 060 ↗£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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