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 3226–3250 of 6,623 awards we hold
- Aa-050Gyr075-E86-2020 Medicamento 50 Claves ↗£29k
- Aa-050Gyr002-E103-2022 Adq Bienes Terapeuticos Gpo 010 Medicamento y 040 Psicot ↗£737k
- La-050Gyr047-E65-2021 Grupo 060 Material de Curación Grupo 060 ↗£25.6m
- Aa-050Gyr004-E27-2022-Adquisición de Material de Curación; Ejercicio 2022 ↗£7k
- Aa-050Gyr037-E30-2020 Adquisicion de Bienes Terapeuticos ↗£35k
- Aa-050Gyr033-E416-2019 Bienes Terapeuticos Grupos 010, 030, 040, 060 y 080 ↗£105k
- Aa-050Gyr045-E319-2020 ↗£18k
- Aa-050Gyr034-E57-2020 Adq de Insumos delGrupo 010 y 030 ↗£13k
- S18/Ad/161/2019 Medicamentos ↗£11k
- Aa-050Gyr014-E401-2019 Adquisicion de Medicamentos ↗£40k
- Adquisicion "Medicamentos" Req. 065-067-072-073 3Er. Registro ↗£9k
- Contratación Medicamentos Focon 84 ↗£2k
- Aa-050Gyr036-E227-2020 Adquisición de Medicamentos ↗£2k
- Aa-050Gyr002-E253-2021 Adq. Grupos Sum. 010 Med., 030 Lácteos, y 040 Psicot. ↗£77k
- Aa-050Gyr010-E126-2022 Medicamentos (Req. 056) ↗£421k
- Aa-050Gyr011-E174 -2020 Adq. Medicamentos, Narcoticos y Estupefacientes ↗£722k
- Contratación Medicamentos Focon 81 ↗£55k
- Adquisición de Medicamentos y Psicotrópicos, Grupo de Suministro 010 y 040 ↗£2k
- Aa-050Gyr017-E144-2019 Grupos de Suministro 060 Material de Curación, 070 Mat ↗£23k
- Aa-050Gyr037-E102-2020 Adquisicion de Bienes Terapeuticos ↗£23k
- Aa-050Gyr031-E185-2020 Adquisición de Medicamento y Material de Curación (Rvp) ↗£4k
- Adquisición de Medicamentos y Psicotropicos 010 y 040 ↗£23k
- S18A/D/194/2019 Medicamentos, Curacion ↗£2k
- Adquisicion de Medicamento Folio 048 ↗£66k
- Adquisicion de Medicamento Folio No. 30 ↗£115k
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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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