Supplier profile
Servicios de Farmacia Prefarma Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
6,623
all time
Attributed value
MXN 4.3bn
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 3001–3025 of 6,623 awards we hold
- Adquisición de Medicamento (Tacrolimus) ↗£606k
- Abierta a Cualquier Interesado Adq. Material de Curacion Imss Tlax ↗£7k
- S18/Ad/248/2019 Material de Curacion ↗£44k
- Aa-050Gyr026-E68-2020 Terapeutico ↗£94k
- Adquisicion "Medicamentos" Folio 248-253 ↗£200k
- Aa-050Gyr037-E156-2020 Adquisicion de Bienes Terapeuticos ↗£23k
- Aa-050Gyr013-E69-2021 Adquisicion de Med, Mat. de Cur. Rad. y Lab. ↗£9k
- Aa-050Gyr051-E168-2021 Suministro de Medicamento y Mat. de Curacion ↗£642
- Adquisición de Medicamentos 010 ↗£69k
- E19 Adjudicacion de Medicamento ↗£22k
- Solicitud de Cotizaciones Para la Adquisición de Medicamentos ↗£699
- Licitación Pública Intern. Bct Elec. No. La-051Gyn007-E41-2021, Medicamentos ↗£825k
- Adquisición de Medicamentos y Psicotrópicos, Grupo de Suministro 010 y 040 ↗£5k
- Adquisición de Medicamento ↗£2k
- Aa-050Gyr003-E168-2022 Adquisicion de Medicamento Grupo 010 ↗£69k
- Aa-050Gyr022-E107-2021 Adquis. 104 Claves Gpos 010 030 y 040 Medicamentos ↗£477
- Adjudicación Directa Para la Adquisición de "Medicamentos"(Notificación) Req.104 ↗£1.2m
- Aa-050Gyr014-E584-2021 Adquisición de Medicamentos ↗£50k
- Adquisicion de Medicamento Req. 275-276-277 ↗£13k
- La-050Gyr015-E98-2022 Adquisición de Medicamentos delGrupo 010 y 040 ↗£152k
- Aa-050Gyr026-E248-2019 Adquisición Material Terapéutico ↗£951
- Aa-050Gyr051-E281-2021 Suministro delGrupo 010 y 040 ↗£6k
- Adquisicion de Medicamentos 2019 ↗£86k
- Solicitud Cotizaciones Adquisición Medicamentos Material de Curación Laboratorio ↗£22k
- Ia-050Gyr008-E171-2019 Medicamentos Material de Curacion y Laboratorio ↗£1k
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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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