Supplier profile
Sago Medical Service Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
1,037
all time
Attributed value
MXN 2.7bn
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 26–50 of 1,037 awards we hold
- Contratación Medicamentos Focon 28 y Material de Curación Focon 29 y 32 ↗£440
- Aa-050Gyr014-E708-2022 Adquisicion de Medicamentos ↗£6.1m
- Aa-050Gyr051-E299-2022 Suministro de Medicamento ↗£2k
- Aa-050Gyr011-E151 -2022 Adq de Terapéuticos 2022 ↗£741k
- Adq Gpo 010 Medaa-050Gyr002-E155-2022 Adq Gpo 010 Med 030 La030 Lact, 040 Psico ↗£1.6m
- Medicamentos ↗£10k
- Adjudicación Directa Para la Adquisición de "Medicamentos" Req. 88 y 89 ↗£10k
- Aa-050Gyr003-E176-2022 Adquisicion de Medicamento Grupo 010 ↗£28k
- Adquisicion de Medicamentos Mediante Procedimiento de Consolidada 2023-2024 (Adjudicacion Directa) ↗£17k
- Adquisición de Medicamentos, Lacteos y Psicotropicos. ↗£54k
- Aa-050Gyr004-E456-2022; Adquisición de Medicamentos-Ejercicio 2022 ↗£80k
- Aa-050Gyr006-399-2022 Medicamentos ↗£988k
- Adquisición de Medicamento ↗£42k
- Aa-050Gyr051-E170-2022 Sum. de Medicamento y Material de Curacion ↗£86k
- Aa-050Gyr013-E362-2022 Adquisicion de Medicamentos ↗£72k
- Aa-050Gyr004-E633-2022; Adquisicion de Medicinas-Ejercicio 2022 ↗£16k
- Ia-050Gyr008-E157-2022 Adquisicion de Medicamentos Material de Curacion ↗£132k
- Adquisición de Medicamentos ↗£51k
- Aa-050Gyr051-E215-2022 Suministro de Medicamento y Material ↗£1k
- Adquisición "Medicamentos" Req. 288, 276, 277, 281 2Do Registro ↗£962k
- Adquisicion de Medicamentos, Grupo de Suministro 010 ↗£360
- Aa-050Gyr011-E207-2022 Medicamentos ↗£242k
- Adquisición de Medicamentos, Lácteos y Psicotrópicos Grupos 010, 030 y 040. ↗£592k
- Adquisición de Medicamentos, Material de Curación, Material de Radiológico y Mat ↗£20k
- Aa-050Gyr046-E153-2022 ↗£191k
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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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