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 201–225 of 910 awards we hold
- S18/Ad/115/2020 Material de Curacion 7Ma Vuelta ↗£41k
- La-019Gyr003-E96-2017 Insumos de Conservación 2017 ↗£5.6m
- Consumibles Para Rehabilitacion Fisica, Segunda Vuelta ↗£4k
- Aa-019Gyr005-N139-2015 Consumibles ↗£2k
- Aa-050Gyr026-E88-2020 Adquisición Grupos (379, 526 y 531) ↗£53k
- Sa-019Gyr005-T130-2015 Adquisición de Consumibles ↗£13k
- Adquisición de Claves de Consumibles y Accesorios Para Equipo Médico y de Labora ↗£31k
- Serv. Rep. de 16 Repizas Metalicas,7 Muebles,Etc (Informativo) Imss Lsp ↗£37k
- Adquisición de Consumibles y Accesorios Para Equipo Médico, Grupo 379, Para Cubr ↗£68k
- Solicitud de Cotizaciones Para el Suministro de Tromba de Vacío Marca Infra ↗£39k
- La-019Gyr014-E40-2016 Adq. Consumibles de Equipo Medico y Lab. ↗£8k
- La-050Gyr033-E62-2020 Insumos de Conservación Régimen Imss Bienestar 2020 ↗£147k
- Adquisición de Electrodos y Micronebulizadores ↗£7k
- La-019Gyr002-E34-2018Adq. Gpo 379 Consumibles Equipo Medico (Eq. Esterilizacion) ↗£11k
- Adquisición de Manguera En Rollo ↗£47k
- La-050Gyr003-E66-2019 Adquisición de Insumos de Conservación ↗£216k
- Insumos Para el Fortalecimiento de Red de Frío En Unidades Médicas ↗£89k
- Adj Dir Grupo 379 035--2012 ↗£192k
- Sa-019Gyr016-I330-2012 Consumibles de Equipo Medico ↗£2k
- La-019Gyr003-N387-2012 Equipo, Instrumental y Accesorios Medicos ↗£566k
- Aa-019Gyr030-E437-2017 ↗£4k
- Aa-050Gyr026-E88-2020 Adquisición Grupos (379, 526 y 531) ↗£19k
- Adquisición de Insumos y Materiales de Conservación: Ferretería, Pintura, Plomer ↗£371k
- La-050Gyr013-E263-2020. Para la Adquisición de Consumibles, Accesorios, Mobilia ↗£313k
- Aa-050Gyr046-E17-2020 ↗£13k
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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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