Supplier profile
Orvi Distribuciones Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
1,268
all time
Attributed value
MXN 772.8m
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 1–25 of 1,268 awards we hold
- Adquisición de Material de Curación, Radiológico y de Laboratorio, 2019 ↗£383k
- Ia-050Gyr009-E230-2022 060 Mat Cur 070 Mat Rad 080 Mat Lab (0710) ↗£14k
- Adjudicacion Directa de Medicinas y Productos Farmaceuticos ↗£29k
- 010, 030 y 040Medicamentos, Lacteos y Psicotropicos ↗£492k
- E316-2022 - Adquisicion de Medicamento y Estupefacientes/Psicotropicos ↗£59k
- Para la Adquisicion de Medicamentos ↗£9.1m
- Aa-050Gyr033-E18-2020 Bienes Terapeuticos Grupos 010, 030, 040, 060, 070 y 080 ↗£93k
- Adquisición "Medicamentos" Req. 288, 276, 277, 281 ↗£8k
- Aa-050Gyr035-E26-2022 Adjudicacion Directa Aut Compra Material Curacion ↗£17k
- Aa-050Gyr002-E34-2020 Adq. Gpos 060 Mat. Curacion y 080 Mat. Laboratorio ↗£10k
- Ng174-Aa-019Gyr082-E48-2016, Pedidos/Contratos Sept.2016, Vigencia010916A300916. ↗£260k
- Aa-019Gyr009-E703-2017 Adquisicion de Medicamentos ↗£82k
- Adquisicion de Medicamentos, Grupo de Suministro 010 ↗£19k
- Adquisición de Claves Gpo 010 030 040. Folio 049. ↗£1.4m
- Aa-019Gyr009-E395-2017 Adquisición de Medicamento y Material de Curación ↗£51k
- Adquisicion de Medicamento Folios 20,21,22,23 ↗£38k
- Ia-050Gyr009-E99-2022 Medicamentos 010 Material de Curacion 060 (327) ↗£129k
- Adj Directa Grupo 010, 030 y 040 ↗£52k
- Adquisición "Medicamentos" Req. 339, 340 y 341. 2Do Registro ↗£38k
- Aa-019Gyr009-E715-2017 Adquisicion de Medicamentos ↗£111k
- Adquisición de Claves Gpo 010, 030,040. Folio 021 /21 ↗£6.7m
- Aa-050Gyr009-E348-2018 Adquisicion Medicamento ↗£18k
- Adquisicion "Medicamentos" Folio 162-163 ↗£235k
- Ia-050Gyr009-E99-2021 Medicamentos Material Cur_Rad_Lab Ref (0299) ↗£206k
- Bienes de Consumo Terapeutico ↗£514k
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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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