Supplier profile
Presefa Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
810
all time
Attributed value
MXN 631.5m
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 651–675 of 810 awards we hold
- Adquisicion de Material de Curacion de Alta Especialidad ↗£2.4m
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E51-2018 Mayo 2018 ↗£6k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E249-2019 Sep 2019 ↗£1k
- Medicinas y Productos Farmacéuticos, 2014 Ad ↗£3k
- Adquisicion de Material de Curacion ↗£4k
- Propofol 200 Mg/20 Ml. Pres. Fco. ↗£178k
- Drzs/Da/125/2014 ↗£46k
- Drzs/Da/205/2017 Material de Curacion ↗£22k
- Umae Dvfn Expediente de Contratación delMes de Abril 2016 ↗£11k
- Drzs/Da/012/2015 Materiales Accesorios y Suministros Medicos-Marcapasos ↗£168k
- Umae Dvfn Expediente de Contratación delMes de Agosto Aa-019Gyr049-E136-2017 ↗£6k
- Solucion Fisiologica de 100 Ml. (Clorurosodica Alpha) Pres. Envase ↗£925k
- La-019Gyn003-E55-2016 Material de Curacion ↗£123k
- Drzs/Da/126/2014 ↗£33k
- Compras Directas de Medicamentos 2017 41 Fr. V ↗£11k
- Adquisicion de Material de Curacion y Laboratorio Resto delEjercicio 2018 ↗£19k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E78-2019 Mzo 2019 ↗£11k
- Dextrosa Al 5% 1000Ml. Solucion Inyectable Pres. Env C/1000Ml. ↗£29k
- Adquisición de Medicamentos Para Las Unidades Médicas delO.P.D Servicios de Sal ↗£2.3m
- Medicinas y Productos Farmaceuticos, 2013 Ad ↗£75k
- Aa-019Gyr033-I22-2015 Adjudicacion Directa Medicamento,Mat.Curacion y Laborato. ↗£1k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E31-2020 Feb 2020 ↗£206k
- Umae Dvfn Actualizacion de Registros Septiembre 2015 Abasto Umae ↗£191k
- Umae Dvfn Expediente de Contratación Enero_Agosto_2016_Art.42 ↗£25k
- Material de Curacion, Material de Osteosintesis y Material Radiologico ↗£85k
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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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