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 101–125 of 836 awards we hold
- Adquisición de Ropa Reusable , Correspondiente Al Grupo de Suministro 220 ↗£35k
- Suministro 220 Ropa Hospitalaria ↗£605k
- Sa-019Gyr010-T137-2015 Req 0010-220-15-048, 240-15-049 ↗£585k
- Aa-050Gyr002-E207-2022 Gpo Sum 220 Ropa Hosp, Ropa Reusable y Desechable ↗£111k
- Aa-050Gyr014-E465-2022 Adq. Ropa Hospitalaria Presencial ↗£65k
- Adjudicacion Directa Sa-019Gyr046-N119-2015 Ropa Hospitalaria ↗£46k
- Ropa Para Servicios Medicos ↗£3.2m
- Adquisición de Ropa Hospitalaria Para Cubrir Necesidades de Las Unidades Medicas ↗£503k
- Aa-050Gyr015-E34-2018, Adquisicion de Ropa Para Servicios Medicos ↗£237k
- Aa-050Gyr028-E341-2021 Ropa ↗£329k
- Ropa Servicios Medicos ↗£48k
- Aa-050Gyr013-E308-2022. Adquisición de Ropa Hospitalaria Reusable, Desechable Y ↗£82k
- Aa-019Gyr026-E107-2017 Ropa Hospitalaria ↗£9k
- Aa-050Gyr035-E143-2022 Adjudicacion Directa Compra Ropa Hospitalaria ↗£5k
- Aa-050Gyr002-E207-2022 Gpo Sum 220 Ropa Hosp, Ropa Reusable y Desechable ↗£2k
- Aa-019Gyr011-E166-2017 Adquisición de Ropa Hospitalaria Reusable ↗£1.7m
- Aa-019Gyr002-E313-2017 Adquisicion de Ropa Hospitalaria ↗£7k
- Aa-050Gyr002-E104-2021 Adquisicion de Gpo Sum 220 Ropa Hospitalaria ↗£280k
- Aa-019Gyr002-E313-2017 Adquisicion de Ropa Hospitalaria ↗£169k
- Solicitud de Cotizacion de Mortajas Desechables (Oc 107) ↗£190k
- Ia-050Gyr075-E146-2018 Ropa Hospitalaria Grupo 220 y 240 ↗£2.3m
- Adquisición de Ropa Reusable , Correspondiente Al Grupo de Suministro 220 ↗£200k
- Adquisición de Ropa Hospitalaria Reusable y Desechable ↗£3k
- Adquisicion de Claves delGrupo 220 Colchones ↗£1.9m
- Grupo 220 Ropa Para Servicios Medicos" ↗£2.2m
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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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