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 626–650 of 672 awards we hold
- Aa-050Gyr014-E80-2021 Utiles de Oficina y Papeleria ↗£64k
- Utiles de Oficina, Ejercicio 2013 ↗£81k
- Lpn La-019Gyr029-N41-2011 Adquisicion Articulos Deportivos ↗£68k
- Materiales y Útiles de Oficina ↗£9k
- La-019Gyr016-N160-2011 Papeleria ↗£295k
- La-019Gyr009-N326-2014 Papeleria, Utiles de Oficina y Mat. Diversos ↗£389k
- La-019Gyr028-N14-2013 Papeleria, Articulos de Oficina y Diversos ↗£367k
- Aa-050Gyr036-E40-2021 Articulos de Papeleria, Escritorio y Consumibles de Equipo ↗£143k
- Aa-050Gyr013-E322-2019 Papelería, Útiles de Oficina E Impresos ↗£42k
- La-019Gyr014-N160-11 Papeleria y Utiles de Oficina ↗£94k
- Adj. 082 Adquisicion de Papeleria, Utiles de Oficina, Diversos y Didactico (Desi ↗£6k
- Aa-019Gyr028-E245-2017 Adquisicion de Papeleria ↗£10k
- Aa-050Gyr031-E87-2021 Adquisición de Articulos de Papeleria y Oficina (Mimr) ↗£32k
- Adj. 103 2013 Adquisicion de Utiles de Oficina ↗£85k
- La-019Gyr120-N92-2015 Adquisición de Material Pre Deportivo y Recreativo Para El ↗£2.1m
- Adquisicion de Grupo 311 Papeleria, 312 Articulos de Oficina, 320 Impresos y 372 ↗£736k
- La-019Gyr031-N384-2015 Adquisición de Material Diverso (Rvp) ↗£929k
- Material Didactico ↗£394k
- Aa-019Gyr014-E53-2018 Adq. Papeleria y Utiles de Oficina ↗£9k
- Adquisicion de Papeleria y Utiles de Oficina Para el Ejercicio 2017 ↗£1.1m
- Aa-050Gyr017-E264-2019 Adquisición delGrupo 311 Papeleria Para Cubrir Necesid ↗£36k
- Aa-050Gyr014-E248-2019.Adq. Utiles de Oficina ↗£42k
- Adj. 082 Adquisicion de Papeleria, Utiles de Oficina, Diversos y Didactico (Desi ↗£2k
- La-019Gyr046-E336-2016 Convocatoria Gpos 120 311 312 Para 2017 ↗£106k
- Adquisición de Material Didáctico ↗£1.2m
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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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