Supplier profile
Alfej Medical Items S de Rl de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
1,008
all time
Attributed value
MXN 153.1m
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 526–550 of 1,008 awards we hold
- Aa-050Gyr009-E589-2019 Adq y Sum de Material de Curacion Rca 594 ↗£4k
- Aa-050Gyr005-E309-2019 Medicamento ↗£10k
- Adquisición de Bienes de Consumo Terapeuticos (Grupo de Suministro 060) Covid-19 ↗£273k
- Para la Adquisicion de Medicamentos Req 134 ↗£50k
- Adquisición de Medicamentos, Psicotrópicos y Estupefacientes, Material de Curaci ↗£8k
- Para la Adquisición de Medicamentos Req 126 ↗£59k
- Aa-050Gyr002-E102-2019 Adq. Gpos 010,030,040 Med. y 060,080 Mat. Cur. y Lab. ↗£231k
- Contratación de Medicamentos Oncologicos ↗£3k
- Aa-050Gyr033-E94-2021 Bienes Grupos 010, 040, 060, 070, 080, 120 y 320 ↗£128k
- Aa-050Gyr026-E315-2021 Adq. Material Terapéutico ↗£392k
- Aa-019Gyr002-E357-2016 Adquisicion Mat. Curacion, Radiologico y Laboratorio ↗£75k
- Adquisicion de Material de Curacion de Alta Especialidad ↗£401
- Aa-050Gyr002-E258-2022 Adq Gpo Suministro 010 Med 040 Psico ↗£184k
- Adquisición de Medicamentos ↗£117k
- Aa-019Gyr012-E14-2018 Adq. de Medicamento,Material de Curacion y Laboratorio ↗£20k
- Aa-050Gyr010-E25-2020 Medicamentos Req 008, 009 y 010 ↗£282k
- S18/Ad/354/2021 Medicamento 2Da Vuelta ↗£123k
- Aa-050Gyr034-E146-2019 Adquisición Insumos 010, 030, 060, 070 y 080 ↗£76k
- Adquisición de Claves Gpo 010 030 040. Folio 074. ↗£291k
- Aa-050Gyr014-E416-2021 Adquisicion de Medicamentos ↗£104k
- Aa-050Gyr026-E356-2022 Petición de Ofertas Mat. Terap ↗£81k
- Adquisición de Medicamentos ↗£60k
- Adquisicion de Material de Curacion de Alta Especialidad ↗£16k
- Adj Dir E279-2020 Medicamentos ↗£32k
- Aa-019Gyr002-E793-2017 Adquisicion Grupo 010 Medicamentos ↗£161k
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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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