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🏢ANDRITZ, S.A. DE C.V.

What do we know about this supplier?

ANDRITZ, S.A. DE C.V. appears in the public procurement registry of Mexico. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.

Has participated in 4 contracts for a total amount of MXN 112,930,002

Organization typenot reported NITPersonal data hidden CountryMexico Regionnot reported

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Contracts

This company has participated in 4 public contracts for a total amount of MXN 112,930,002, demonstrating its ability to work with the public sector.

Public contracts represent an important source of income for companies in Mexico and contribute to the country's economic development.

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DescriptionEntityAmountAward date
🇬🇹 REGULARIZACIÓN DE GASTOS - PAGO DEL 100% DEL VALOR REAL DEL SUMINISTRO DE CUATRO (04) INYECTORES COMPLETOS PARA GENERACIÓN HIDRÁULICA DE LA PLANTA HIDROELÉCTRICA AGUACAPA, PAGADO MEDIANTE LA CARTA DE CRÉDITO DE IMPORTACIÓN EN DÓLARES No. 17811, ABIERTA A FAVOR DEL FABRICANTE ANDRITZ, S.A. DE C.V. INSTITUTO NACIONAL DE ELECTRIFICACIÓN -INDEMXN 9,806,3942023-06-16
🇬🇹 REGULARIZACIÓN DE GASTOS - PAGO DEL 70% DEL VALOR REAL DEL SUMINISTRO DE DOS (02) GRUPO TURBINA GENERADOR "MODERNIZACIÓN DE EQUIPOS ELECTROMECÁNICOS DE LA PLANTA HIDROELÉCTRICA LOS ESCLAVOS", PAGADO MEDIANTE LA CARTA DE CRÉDITO DE IMPORTACIÓN EN DÓLARES No. 17831, ABIERTA A FAVOR DEL FABRICANTE ANDRITZ, S.A. DE C.V.INSTITUTO NACIONAL DE ELECTRIFICACIÓN -INDEMXN 34,374,5362025-11-17
🇬🇹 REGULARIZACIÓN DE GASTOS - PAGO DEL 70% DEL VALOR REAL DEL SUMINISTRO DE DOS (02) GRUPO TURBINA GENERADOR "MODERNIZACIÓN DE EQUIPOS ELECTROMECÁNICOS DE LA PLANTA HIDROELÉCTRICA LOS ESCLAVOS", PAGADO MEDIANTE LA CARTA DE CRÉDITO DE IMPORTACIÓN EN DÓLARES No. 17831, ABIERTA A FAVOR DEL FABRICANTE ANDRITZ, S.A. DE C.V.INSTITUTO NACIONAL DE ELECTRIFICACIÓN -INDEMXN 34,374,5362025-10-16
🇬🇹 REGULARIZACIÓN DE GASTOS - PAGO DEL 70% DEL VALOR REAL DEL SUMINISTRO DE DOS (02) GRUPO TURBINA GENERADOR "MODERNIZACIÓN DE EQUIPOS ELECTROMECÁNICOS DE LA PLANTA HIDROELÉCTRICA LOS ESCLAVOS", PAGADO MEDIANTE LA CARTA DE CRÉDITO DE IMPORTACIÓN EN DÓLARES No. 17831, ABIERTA A FAVOR DEL FABRICANTE ANDRITZ, S.A. DE C.V.INSTITUTO NACIONAL DE ELECTRIFICACIÓN -INDEMXN 34,374,5362025-10-17

Contracts by method

This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.

Method# Contracts
open4

Main buyers

Main buyers are the entities that have contracted this supplier the most.

EntidadNo. ContractsTotal amount
🇬🇹 INSTITUTO NACIONAL DE ELECTRIFICACIÓN -INDE4MXN 112,930,002

Additional information

Constitution datenot reported
Last update date2025-11-17

Data sources

Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.

Published byMinisterio de Finanzas Públicas, Dirección General de Adquisiciones del Estado
Countries64
LicenseCC BY 4.0
Year range2020 - 2026
Update statusActively updated (2026-09-20)
Guatecompras system contracts published in OCDS (Open Contracting Data Standard) format.
This record last updated2025-11-17

Links

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