Supplier profile
Rogeri Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
836
all time
Attributed value
MXN 1.6bn
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 326–350 of 836 awards we hold
- Aa-050Gyr035-E143-2022 Adjudicacion Directa Compra Ropa Hospitalaria ↗£17k
- Aa-050Gyr004-E162-2018 - Adquisicion de Ropa Hospitalaria, Imss-Prospera, / Hmd ↗£415k
- Aa-050Gyr011-E260-2020 Ropa Hospitalaria, Ejercicio 2020 ↗£451k
- S18-Ad-147-2020 de Ropa Hospitalaria ↗£310k
- Solicitud de Cotización de Ropa Quirúrgica No Desechable ↗£16k
- Aa-050Gyr035-E100-2022 Adjudicacion Directa Ropa Gpo 220 ↗£459k
- Aa-050Gyr057-E80-2021 Adquisición de Ropa Hospitalaria Grupo de Suministro 220 ↗£332k
- La-050Gyr015-E284-2021 Adquisicion de Ropa Hospitalaria, Reusable y Desechable ↗£572k
- Sa-019Gyr011-N60-2011 Adquisición de Ropa Hospitalaria ↗£229k
- Aa-019Gyr023-E203-2017 Compra de Ropa Hospitalaria ↗£380k
- Ropa Hospitalaria ↗£75k
- Adjudicacion Directa de Ropa Para Servicios Medicos ↗£153k
- Adquisicion de Ropa Hospitalaria ↗£33k
- Invitacion a Cuando Menos Tres Personas Para la Adquisicion de Ropa Hospitalaria ↗£138k
- Aa-050Gyr017-E325-2021 Adquisición delGrupo de Suministro 220 Ropa Hospitalari ↗£929k
- Adquisicion Material de Curacion Grupo 060. Folio 020/2020, Insumos Covid-19. ↗£652k
- Aa-050Gyr075-E93-2020 -Ropa Hospitalaria Reusable Compra Emergente Covid-19 ↗£802k
- Aa-050Gyr046-E41-2021 ↗£42k
- Adquisicion de Ropa Hospitalaria Nov' 2020 ↗£40k
- Aa-050Gyr035-E144-2022 Adjudicacion Directa Compra Ropa Hospitalaria ↗£9k
- Aa-050Gyr002-E104-2021 Adquisicion de Gpo Sum 220 Ropa Hospitalaria ↗£720k
- Aa-019Gyr026-E107-2017 Ropa Hospitalaria ↗£1k
- Aa-019Gyr003-E238-2017 Ropa Para Servicios Medicos ↗£1.2m
- Solicitud de Cotización de Paquete Para Mortaja Desechable Tamaño Grande(Oc 491) ↗£280k
- Aa-050Gyr035-E140-2022 Adjudicacion Directa Ropa Contractual ↗£422k
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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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