Supplier profile
Darfarma Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
1,338
all time
Attributed value
MXN 838.4m
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 251–275 of 1,338 awards we hold
- Compra de Medicamento Claves Grupo 010, 030, 040. Folio 060/19 ↗£1.1m
- Aa-050Gyr006-E341-2022 Medicamentos ↗£16k
- La-050Gyr010-E60-2022 Lpt Suministro de Medicamentos, Lácteos y Psicotrópicos... ↗£420k
- Medicamentos ↗£64k
- Adjudicación Directa Para la Adquisición de "Medicamentos" Req. 8 3A. Vuelta ↗£6k
- Aa-050Gyr015-E368-2022 Adquisicion de Medicamentos ↗£56k
- Sa-019Gyr045-T167-2015 ↗£160k
- Aa-050Gyr013-E214-2021 Compra de Medicamentos,Estupefacientes y Mat de Curación ↗£460k
- Sa-019Gyr026-T126-2014 Adquisicion de Medicamento y Curacion ↗£701k
- Aa-050Gyr014-E365-2019. Adquisicion de Medicamentos ↗£33k
- Aa-050Gyr004-E14-2021-Adquisición de Medicinas; Ejercicio 2021 ↗£41k
- Aa-050Gyr022-E138-2021 Adquisición Claves Grupo 010 030 y 040 Medicamentos ↗£274k
- Aa-050Gyr004-E561-2022; Adquisición de Medicinas-Ejercicio 2022 ↗£25k
- Aa-050Gyr014-E619-2022 Adq. Medicamentos ↗£2k
- Aa-050Gyr002-E216-2022 Adq Gpo 010 Medicamento ↗£82k
- Aa-050Gyr003-E208-2019 Adquisición de Medicamento ↗£37k
- Aa-050Gyr002-E264-2021 Adq. Grupo Sum. 010 Medicamentos 040 Psicotropicos ↗£2.0m
- Adquisición Consolidada de Medicamentos y Material de Curación, Agentes de Diagnóstico y Otros Insumos (639 Claves) ↗£4k
- Adquisicion de Claves Grupo 010, 030, 040, Autorizacion Nivel Central ↗£187k
- Aa-019Gyr014-E71-2017 Mat. de Curacion ↗£29k
- Adquisición de Material de Curación Cur 09/20 ↗£409k
- Aa-050Gyr035-E206-2019 Adjudicacion Directa Medicamentos y Mat. de Curacion. ↗£2.6m
- Adquisicion de Material de Curación Cur 133/18 ↗£4k
- Aa-050Gyr002-E182-2020 Adq. Gpos 010 Med, 030 Lacteos y 040 Psic. ↗£186k
- Aa-019Gyr026-E14-2017 Material Terapeutico ↗£7k
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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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