Supplier profile
Asokam Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
991
all time
Attributed value
MXN 506.8m
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 726–750 of 991 awards we hold
- Solicitud Cotizaciones Adquisición Medicamentos Material Curación y Laboratorio ↗£23k
- Contratación Material de Curación Focon 150 ↗£11k
- Adquisición de Material de Curación ↗£57k
- Aa-050Gyr002-E272-2019 Adq. Gpos 060 Mat. Cur. 070 Mat. Rad. y 080 Mat. Lab. ↗£57k
- Adquisicion de Material de Curacion Cntrabst-0197-207-2020 ↗£6k
- Solicitud de Cotizaciones Para la Adquisición de Material de Curación ↗£107k
- Adquisición de Medicamentos, Material de Curación y Laboratorio ↗£15k
- Aa-019Gyr045-E53-2016 ↗£7k
- Aa-019Gyr002-E310-2016 Adquisicion Grupos 010, 060, 070, 080 ↗£640k
- Adquisicion de Bienes Terapeuticos ↗£2k
- Aa-050Gyr031-E228-2019 Adq de Medicamento, Mat de Curación y Laboratorio (Rvp) ↗£177k
- Adquisición de Bienes Terapéuticos ↗£15k
- Para la Adquisición de De Material de Curacion y Laboratorio ↗£41k
- Adquisición de Material de Curación, Radiológico y Laboratorio ↗£85k
- Informativo Diversas Compras => 300 Smvdf 2012 Slp ↗£53k
- Adquisición de Medicamentos, Material de Curación, Radiológico y Laboratorio ↗£40k
- Aa-050Gyr004-E198-2021-Adquisición de Material de Curación; Ejercicio 2021 ↗£1k
- Compra Mat. Curacion y Lab (Informativo) Req.165,167,170 ↗£48k
- Aa-050Gyr017-E248-2018 Grupos de Suministro 060 Material de Curación, 070 Materi ↗£148k
- Aa-050Gyr017-E260-2022 Adquisición de Claves de Los Grupos de Suministro 060 Ma ↗£59k
- S18/Ad/216/2021 Mat Curación Radiológico y de Lab ↗£111k
- Sa-019Gyr016-I37-2012 Material de Curacion ↗£213k
- Contratación Material de Curación Focon 46 ↗£43k
- Adquisición de Medicamentos, Material de Curación ↗£7k
- Para la Adq. de Material de Curación, Rad y Lab Req 205 ↗£42k
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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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