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 676–700 of 810 awards we hold
- Medicamentos Internacional ↗£18k
- Adjudicacion Directa Internacional Medicamentos Requerimiento 111 ↗£5k
- Ia-019Gyr057-T8-2014 Para la Adquisición de Consumibles de Equipo Medico Tiras R ↗£1.7m
- Propofol 200 Mg./20 Ml. ↗£265k
- Adjudicacion Directa Grupo de Suministro 060, 070 y 080. ↗£2k
- Aa-050Gyr002-E212-2020 Adq de Gpo 060 Material de Curacion ↗£625
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E73-2018 Junio 2018 ↗£4k
- Solucion Fisiologica de 100 Ml. (Clorurosodica Alpha) Pres. Envase ↗£341k
- Aa-050Gyr033-E432-2022 Adquisición de Insumos de Los Grupos 010-040 ↗£12k
- Drzs/Da/042/2015 Material de Curacion ↗£13k
- Drzs/Da/192/2016 Medicinas y Productos Farmaceuticos ↗£4k
- Sa-019Gyr043-N453-2013 Adjudicacion de Material de Curacion ↗£77k
- Cloruro de Sodio Solución Inyectable Al 0.9% Cada 100 Ml Contienen: Cloruro de S ↗£308k
- Dieta Polimérica Sin Fibra Suspensión Oral O Enteral Cada 100 Ml. Contienen: Pro ↗£7k
- Drzs/Da/060/2015 Material de Curacion ↗£15k
- Material de Laboratorio Fijador Hidrosoluble Requerimiento 092 ↗£176
- Ia-019Gyr001-E87-2016 Conv Itp Adq Mat Curacion, Radiologico y Laboratorio ↗£9k
- Umae Dvfn Expediente de Contratación delMes de Diciembre 2016 ↗£12k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E50-2018 Mayo 2018 ↗£23k
- Licitación Pública Internacional Abierta de Medicamentos ↗£23k
- Umae Dvfn Expediente de Contratación delMes de Agosto Aa-019Gyr049-E140-2017 ↗£232k
- Drzs/Da/118/2015 Medicamentos de Alta Especialidad ↗£7k
- Drzs/Da/152/2014 ↗£12k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E30-2020 Feb 2020 ↗£4k
- Aa-050Gyr033-E585-2022 Adquisición de Insumos de Los Grupos 010-040 ↗£583k
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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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