Supplier profile
Davlu Distribuidora Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
672
all time
Attributed value
MXN 187.8m
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 426–450 of 672 awards we hold
- Adq.De Articulos de Papeleria y Oficina ↗£70k
- La-019Gyr016-N159-2011 Utiles de Oficina ↗£606k
- Lic Pub Nac La-019Gyr046-E376-2016 Impresos 2017 ↗£73k
- Aa-050Gyr033-E48-2021 Bienes Grupos 010, 030, 040, 060, 070, 080, 311, 312 y 372 ↗£22k
- Solicitud de Cotizaciones Para la Adquisición de Mobiliario Administrativo ↗£47k
- Contratacion de Suministro de Artículos de Oficina y Papelería ↗£140k
- Adjdir-Req33-16 ↗£22k
- La-019Gyr037-N50-2013 Adq. de Formas Impresas, Gpo 320. ↗£4k
- Aa-019Gyr005-N22-2013 Papeleria y Arts. de Oficina ↗£4k
- Aa-050Gyr002-E123-2019 Adq. Gpos 311 y 312 Papeleria E Impresos ↗£17k
- Aa-050Gyr013-E250-2019 Material de Papeleria, Utiles de Oficina y Diversos ↗£1k
- La-019Gyr003-N487-2015 Papeleria, Utiles de Oficina E Impresos ↗£371k
- La-019Gyr028-N25-2012 Papeleria, Articulos de Oficina y Diversos ↗£1.1m
- Aa-050Gyr031-E402-2020 Adq. de Medicamento y Material de Papeleria (Rvp) ↗£3k
- Ia-050Gyr028-E32-2018 - Adquisición de Bienes No Terapeuticos delGrupo 311 ↗£652k
- La-019Gyr013-T19-2013 Papeleria, Utiles de Oficina, Material Diverso E Insumos D ↗£203k
- Convocatoria Grupo 311 y 312 ↗£1.0m
- Aa-050Gyr014-E247-2019 Adquisicion de Articulos de Papeleria ↗£15k
- Aa-050Gyr051-E46-2018 Papelería, Útiles de Oficina y Artículos Diversos ↗£3k
- Aa-050Gyr028-E83-2018 Adquisicion de Papeleria ↗£600
- La-019Gyr010-N121-2011 Para la Adquisición de Papelería, Útiles de Oficina, Artí ↗£251k
- Lpn de la Adquisicion de Impresos Imss Slp ↗£319k
- La-019Gyr008-N14-2015 Adquisicion de Formas Impresas Para 2015 ↗£122k
- La-019Gyr030-E1-2017 ↗£57k
- Ia-019Gyr011-E105-2016 Formatos Impresos, Ejercicio 2016 ↗£128k
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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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