Supplier profile
Sandra Luz Jimenez Peña
Every public-sector award we hold for this supplier, across Mexico.
Awards won
666
all time
Attributed value
MXN 22.5m
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 576–600 of 666 awards we hold
- Aa-050Gyr017-E310-2021 Adquisición de Claves de Los Grupos de Suministro 060 Ma ↗£42k
- Adquisición de Material de Curación ↗£36k
- Adj. Mat. Curación ↗£935
- Aa-050Gyr004-E167-2021-Adquisición de Material de Curación; Ejercicio 2021 ↗£7k
- Aa-050Gyr014-E263-2021.Adquisicion Matrial de Curacion y Laboratorio ↗£27k
- Material de Curación ↗£16k
- Aa-050Gyr037-E19-2020 Adquisicion de Bienes Terapeuticos ↗£3k
- Adquisición de Material de Curacion y Lab. Folio 173, 174, 184 y 185. ↗£2k
- Adquisición de Material de Curación Cur 09/20 Segunda Vuelta ↗£15k
- Aa-050Gyr031-E223-2019 Adq de Medicamento, Mat de Curación y Laboratorio (Rvp) ↗£19k
- Aa-050Gyr004-E413-2020-Adquisición de Material de Curación; Ejercicio 2020 ↗£7k
- Aa-050Gyr017-E204-2019 Adquisición de Claves de Los Grupos de Suministro 060 Ma ↗£3k
- Aa-050Gyr034-E145-2021 Material de Curación y Laboratorio ↗£16k
- Aa-050Gyr022-E216-2019 Adquisición 72 Claves de Los Grupos 060 070 y 080 ↗£39k
- Aa-050Gyr004-E22-2020- Adquisición de Material de Curación, Ej 2020 ↗£89k
- Aa-050Gyr011-E96 -2020 Adq de Artículos Para la Red de Frio 2020 ↗£20k
- Contratación Material de Curación Focon 178 ↗£3k
- Aa-050Gyr013-E196-2018 Medicamentos y Material de Curación ↗£8k
- Aa-050Gyr004-E129-2020-Adquisición de Material de Curación; Ejercicio 2020 ↗£52k
- Adjudicacion Directa Grupo de Suministro 060 ↗£13k
- Aa-050Yr082-E36-2019 Med.Mc ↗£4k
- Ia-050Gyr051-E154-2020 Suministro de Medicamentos y Material de Curacion ↗£65k
- Aa-050Gyr022-E356-2021 Adquis. 56 Claves Grupos 060 070 y 080 Material de Curac. ↗£9k
- Material de Curación ↗£10k
- Aa-050Gyr026-E91-2020 Grupo 370 ↗£33k
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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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