Supplier profile
Servicios Medicos y Tecnicos Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
910
all time
Attributed value
MXN 413.1m
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 851–875 of 910 awards we hold
- S18/Ad/123/2020 Consumibles Medicos(6) ↗£26k
- Aa-050Gyr017-E174-2020 Adquisición de Claves de Los Grupos de Suministro 060 Ma ↗£244k
- Insumos Para Hospitalización ↗£17k
- Adj Dir Para el Suministro de Material Electrico Imss Slp ↗£974k
- Adquisicion de Piezas de Mano Grupo 531, Segundo Evento ↗£100k
- Adquisición de Claves Gpo 060 070 080. Folio 004/21 ↗£1.7m
- La-050Gyr033-E230-2019 Adquisición de Insumos de Conservación ↗£102k
- Adquisicion de Accesorios de Seguridad y Proteccion Radiologica ↗£20k
- Aa-050Gyr013-E320-2019 Medicamentos, Material de Curacion y Radiologico. ↗£19k
- S18/Ad/067/2022 Consumibles de Equipo Medico 2022 2Da Vuelta ↗£30k
- La-019Gyr003-T458-2011 Gpo 379 y 537 Eqpo Instr y Accs Medicos ↗£54k
- Solicitud de Cotizaciones Para la Adquisición de Filtros Para Unidad Manejadora ↗£38k
- Aa-050Gyr003-E320-2022 Adquisición de Insumos de Conservación ↗£505k
- Aa-050Gyr026-E88-2020 Adquisición Grupos (379, 526 y 531) ↗£170k
- La-050Gyr033-E230-2019 Adquisición de Insumos de Conservación ↗£1.4m
- Aa-019Gyr005-E13-2017 Adq. Consumibles Medicos ↗£14k
- Aa-050Gyr026-E88-2020 Adquisición Grupos (379, 526 y 531) ↗£314
- La-050Gyr002-E31-2020 Adq. Gpo 379 Consumibles de Equipo Medico 2020 ↗£828k
- La-050Gyr017-E48-2019 Adquisicion de Insumos y Materiales de Conservacion Para E ↗£810k
- La-050Gyr023-E294-20Suministro de Materiales Para Conservacion de Inmuebles 2019 ↗£1.0m
- Adj. 308 Adquisicion de Accesorios Medicos ↗£7k
- Sa-019Gyr030-N287-2015 ↗£8k
- Aa-050Gyr031-E28-2022 Adquisición de Material de Curación (Mimr) ↗£594k
- Adquisicion Consumibles Equipo Medico, Instrument Acces Med Internal 2014 ↗£169k
- La-050Gyr003-E517-2019 Adquisición de Insumos de Conservación ↗£2.2m
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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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