Supplier profile
Proquigama, S.A. de C.V.
Every public-sector award we hold for this supplier, across Mexico.
Awards won
3,112
all time
Attributed value
$172k + MXN 6.6bn
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 3,112 awards we hold
- Aa-050Gyr010-E175-2019 Autorizacion de Compra ↗£186k
- Aa-050Gyr017-E217-2020 Adquisición de Claves de Los Grupos de Suministro 010 Me ↗£575k
- Adquisición de Medicamentos y Psicotropicos, Grupo de Suministro 010 y 040 ↗£3k
- Adquisicion "Medicamentos" Folio 323-324-328 ↗£9k
- Adquisición de Medicamento, Claves Gpo 010.Cisatracurio ↗£9k
- Ia-050Gyr036-E260-2022 Medicamentos ↗£24k
- Aa-050Gyr035-E268-19 Adjudicacion Directa de Medicamentos ↗£82k
- Adquisición Consolidada de Medicamentos Para Los Ejercicios 2023-2024 (Claves Desiertas) Aa-012M7B997-E158-2022 ↗£206k
- Medicamentos, Lacteos y Psicotropicos. ↗£182k
- Medicamentos ↗£110k
- Aa-050Gyr017-E127-2020 Adquisición de Claves de Los Grupos de Suministro 010 Me ↗£109k
- Aa-050Gyr009-E407-2020 Adquisicion de Medicamento (0465) ↗£148k
- Aa-050Gyr017-E146-2018 Adquisición de Claves de Los Grupos de Suministro 010 Me ↗£7k
- Aa-050Gyr013-E332-2021 Compra Medicamentos y Mat de Curación, Radiológico y Lab ↗£257k
- Asignacion Medicamentos y Psicotropicos ↗£546k
- Bienes de Consumo Terapéuticos (Grupo de Suministro 010, 030, 040, 060, 070 y 0 ↗£395k
- Sa-019Gyr010-T183-2015 Medicamentos y Lacteos ↗£19k
- Adquisición de Medicamentos Md 70/22 ↗£69k
- Adjudicación Directa Para la Adquisición de "Medicamentos" Req. 83 y 84 ↗£67k
- Aa-050Gyr002-E332-2020 Gpo de Suministro 010 Medicamentos 040 Psicotropicos ↗£134k
- S18/Ad/105/2020 Medicamentos ↗£240k
- Aa-019Gyr033-E647-2017 Adjudicacion Directa, Medicamento y Material ↗£4k
- Para la Adquisicion de Medicamentos ↗£3k
- Adquisición de Claves Gpo 010 030 040. Folio 096. ↗£114k
- Aa-050Gyr012-E61-2020 Adquisición de Medicamentos ↗£57k
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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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