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 1226–1250 of 1,268 awards we hold
- Requerimiento Emergente No. 184 Gpo 010 ↗£119k
- Aa-050Gyr035-E158-2018 Aut Incumpl 2 de Agosto 2018 ↗£72k
- Requerimiento Emergente No. 88, 89 Gpo 010, 060 ↗£26k
- Compra Consolidada de Material de Curación 2018 ↗£86k
- Adquisición de Medicamento y Material de Curación E Insumos Médicos ↗£306k
- Aa-019Gyr035-E198-2017 Adjudicacion Directa Medicamentos y Mat. de Curacion. ↗£23k
- Adquisición delGrupo de Suministro 010 Medicamento, 030 Lacteos, 040 Estupefac ↗£292k
- Aa-050Gyr009-E67-2021 Material Diverso (0264) ↗£194k
- Adq. de Medicinas y Productos Farmacéuticos y Mats., Accesorios y Sum. Med. ↗£2.0m
- Adj Dir E103-2020 Medicamentos ↗£95k
- Ia-050Gyr009-E99-2022 Medicamentos 010 Material de Curacion 060 (327) ↗£310k
- Aa-050Gyr026-E5-2020 Material Terapéutico ↗£200k
- Aa-050Gyr035-E128-2022 Adjudicacion Directa Medicamentos ↗£81k
- Adquisición de Medicamentos y Psicotrópicos, Grupo de Suministro 010 y 040 ↗£3k
- Asignacion - Grupo 010 - ↗£1.6m
- Ia-050Gyr009-E79-2022 Adq y Sum Gpo 010 Medicamentos, 060 Mat Curacion (0272) ↗£75k
- Adquisición de Claves Gpo 060 070 080. Folio 57. ↗£648k
- Requerimiento Emergente No. 72, 73 Gpo 220-010-030 ↗£61k
- Aa-050Gyr031-E428-2019 Adq de Medicamento, Mat de Curacion y Laboratorio (Rvp) ↗£824k
- Aa-050Gyr010-E247-2018 Mat Curacion ↗£81k
- Adquisicion de Psicotropico, Grupo de Suministro 040 ↗£4k
- Compra de Material de Curacion Claves Gpo 060, 070,080. Folio 077/19 ↗£188k
- Adjudicación Directa de Medicinas y Productos Farmaceuticos ↗£49k
- Adquisicion de Medicamentos, Grupo de Suministro 010 ↗£192
- Aa-050Gyr014-E638 -2020. Adq. Material de Curacion ↗£42k
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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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