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 601–625 of 672 awards we hold
- Licitación Pública Nacional Papelería Ejercicio 2015 ↗£486k
- La-019Gyr030-N21-2011 ↗£538k
- Contratación Papelería Focon 43 ↗£25k
- La-019Gyr034-N63-2011 Artículos de Cocina y Comedor ↗£405k
- Utiles de Oficina ↗£317k
- Adquisicion de Materiales Diversos Papeleria Utiles de Oficina E Impresos ↗£144k
- Para la Adquisición de Papelería, Grupo 311 (Folder Amarillo) ↗£146k
- Aa-050Gyr017-E250-2020 Adquisición de Bienes Menores Para la Subdelegacion Pachu ↗£7k
- Ia-019Gyr043-E28-2018 Inv a Cuando Menos Tres Papelería y Artículos de Oficina ↗£59k
- Aa-050Gyr022-E108-2021 Adquis. 07 Claves Gpos 311 312 y 372 Diversos ↗£21k
- Sa-019Gyr003-N324-2012 Papeleria y Utiles de Oficina ↗£33k
- La-050Gyr031-E9-2019 Adquisición de Materia Diverso de Papelería (Rvp) ↗£1.2m
- Convocatoria Para la Adquisición de Artículos de Papelería, Artículos de Oficina ↗£19k
- Convocatoria Para la Adquisicion de Diversos ↗£24k
- La-050Gyr030-E321-2018 ↗£189k
- Aa-050Gyr005-E20-2021 Adq. de Artículos de Papelería, Útiles de Oficina y Mat. ↗£8k
- La-019Gyr036-N2-2012 Adquisicion de Articulos de Cocina y Comedor ↗£24k
- Aa-050Gyr002-E227-2019 Adquisicion Gpo 311 Papeleria ↗£8k
- Aa-050Gyr002-E227-2019 Adquisicion Gpo 311 Papeleria ↗£3k
- La-019Gyr008-E49-2016 Papeleria Utiles de Oficina y Materiales Diversos ↗£224k
- La-019Gyr009-N181-2013 Adq. de Papeleria ↗£611k
- Aa-050Gyr051-E30-2021 Suministro de Utiles de Oficina ↗£2k
- Aa-019Gyr014-E53-2018 Adq. Papeleria y Utiles de Oficina ↗£18k
- La-019Gyr031-N390-2014 Adq. de Material Diverso, Grupos (311,312, 320 y 370) ↗£2.0m
- La-019Gyr051-I14-2014 Suministro Grupos: 311, 312, 320 y 370 Articulos Diversos ↗£775k
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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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