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 76–100 of 991 awards we hold
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E179-2018 Oct 2018 ↗£37k
- La-050Gyr017-E2-2019 Adquisición de Claves delGrupo de Suministro 060 Material ↗£333k
- Aa-050Gyr014-E344-2018 Adq. Material de Curacion, Rad. y Lab ↗£3k
- Material de Curacion ↗£264k
- Aa-050Gyr037-E227-2021 Adquisicion de Bienes Terapeuticos ↗£5k
- Aa-050Gyr035-E118-2020 Adjudicacion Directa Medicamentos y Mat. de Curacion. ↗£114k
- Adquisición de Material de Curación, Radiológico y Laboratorio ↗£141k
- Aa-050Gyr006-E298-2020 Mat de Cur y Lab ↗£167k
- Adquisición Consolidada de Medicamentos y Material de Curación (78 Claves) ↗£143k
- Aa-050Gyr022-E343-2022 Adquisición Claves de Material de Curación ↗£151k
- Aa-050Gyr017-E97-2018 Grupos de Suministro 060 Material de Curación y 080 Mat ↗£94k
- Aa-050Gyr006-E495-2021 Mat Curación y Laboratorio ↗£123k
- Consolidada Con Imss La-019Gyr047-T53-2013 ↗£110k
- Mat. Acc. y Sum. Méd. Material de Curación ↗£646k
- Adquisición de Medicamentos, Material de Curación y Laboratorio ↗£8k
- Contratación Material de Curación Focon 186 ↗£423k
- Adquisición de Bienes Terapéuticos ↗£39k
- Aa-050Gyr002-E379-2019 Adq. Gpos 060 Mat. Curacion y 080 Mat. Laboratorio ↗£25k
- Aa-050Gyr034-E131-2021 Material de Curación, Radiológico y Laboratorio ↗£32k
- Adquisición de Material de Curación ↗£87k
- Adquisición de Material de Curación Cur 86/19 Segunda Vuelta ↗£8k
- Adquisición de Claves Gpo 060. ↗£38k
- Aa-050Gyr082-E16-Mc.Med.Marzo-2021 ↗£109k
- Adjudicacion Directa Gpo de Suministro 060 ↗£340k
- Contratación Medicamentos Focon 54 y 55, Material de Curación Focon 56 y 57 ↗£37k
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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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