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 3851–3875 of 6,623 awards we hold
- Aa-050Gyr006-E208-2022 Medicamentos ↗£65k
- Medicamentos y Productos Farmaceuticos ↗£565k
- Aa-050Gyr001-E188-2021 Conv Adj Adq Medicamentos Psicotrópicos Covid19 ↗£193k
- Aa-050Gyr005-E54-2021 Medicamento ↗£114k
- Aa-050Gyr005-E258-2019 Medicamento ↗£7k
- Ia-050Gyr008-E59-2022 Medicamentos Material de Curacion y Laboratorio ↗£186k
- Aa-050Gyr017-E248-2020 Adquisición de Claves de Los Grupos de Suministro 010 Me ↗£29k
- Aa-050Gyr003-E431-2021 Adquisición de Medicamento ↗£3k
- Aa-050Gyr057-E275-2020 Adquisición de Medicamento Gluconato de Calcio Grupo 010 ↗£41k
- Adjudicación Directa Para la Adquisición de "Medicamentos" Req. 321 - 324 ↗£910k
- Aa-050Gyr004-E452-2022; Adquisición de Medicinas-Ejercicio 2022 ↗£41k
- Adquisición de Medicamentos y Psicotropicos, Grupo de Suministro 010 y 040 ↗£98k
- Aa-050Gyr004-E300-2020 - Adquisición de Medicinas Ej-2020 ↗£3k
- Aa-050Gyr014-E354-2020 Adq. Medicamentos ↗£60k
- Adquisicion de Medicamento Mayo 2022 ↗£22k
- Adjudicación Directa Para la Adquisición de "Medicamentos" Folios 168 y 169 ↗£3k
- Aa-050Gyr004-E275-2019 - Adquisición de Medicinas. Ej. 2019 ↗£8k
- Aa-0560Gyr036-E203-2020 Adquisición de Medicamento ↗£3k
- Aa-050Gyr004-E280-2020-Adquisición de Medicinas; Ej 2020 ↗£446k
- Aa-050Gyr026-E255-2019 Adquisición de Material Terapéutico ↗£761
- Adquisicion de Medicamentos Jun 2020 ↗£57k
- Adquisición de Medicamentos y Psicotropicos Gpo. de Sumin. "010 y 040" ↗£7k
- Aa-050Gyr045-E177-2021 ↗£449
- Aa-050Gyr003-E330-2021 Adquisición de Material de Curación ↗£2k
- Aa-050Gyr031-E481-2019 Adq. de Medicamento, Mat. de Curacion y Laboratorio (Rvp) ↗£69k
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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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