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 4926–4950 of 6,623 awards we hold
- Solicitud de Cotizaciones Para la Adquisición de Medicamentos y Psicotropicos ↗£45k
- Aa-050Gyr051-E127-2021 Suministro de Medicamento y Material de Curacion ↗£114k
- Adquisicion de Psicotropico, Grupo de Suministro 040 ↗£5k
- Aa-050Gyr002-E173-2021 Adq. Bienes Gpo. 010 Medicamento y 060 Mat. Curación ↗£49k
- Aa-050Gyr005-E217-2020 Adq de Medicamento ↗£155k
- Aa-050Gyr014-E297-2021.Adq. de Medicamentos ↗£94k
- Adquisición de Medicamentos, Material de Curación, Radiológico y Laboratorio ↗£36k
- Aa-050Gyr002-E61-2020 Adq. Gps Sum. 010 Med, 030 Lacteos, 040 Psico. ↗£274k
- Zinc Sulfato 10 Ml. ↗£43k
- 010 Medicamentos 030 Lacteos y 040 Psicotropicos ↗£4k
- La-012Nbd001-E336-2022 Adquisición de Medicamentos Claves Liberadas Por Insabi ↗£665k
- Aa-050Gyr045-E207-2021 ↗£3k
- La-050Gyr007-E42-2020 Medicamento,Lacteos,Psicotropico,Curacion, Lab y Rad. ↗£47k
- Aa-050Gyr002-E370-2020 Adq. Gpo. Sum. 010 Med y 040 Psicot. ↗£118k
- Aa-050Gyr031-E206-2021 Adq de Medicamento Mat de Curación y Laboratorio (Gqr) ↗£6k
- Adquisicion "Medicamentos" Folio 153-154-155 ↗£7k
- Adquisición de Claves Gpo 060. Folio 054/21 ↗£84k
- Adquisicion de Medicamentos, Grupo de Suministro 010 ↗£5k
- Aa-050Gyr003-E38-2020 de Material de Curación ↗£135k
- Meropenem 1G. Sol.Iny. Pres. Fco.Amp. ↗£674k
- Aa-050Gyr001-E211-2020 Conv Adj Adq Medicamento, Alta Especialidad, Psicotrópico ↗£2k
- Aa-050Gyr031-E231-2021 Adq. de Medicamento, Mat de Curación y Lab (Gqr) ↗£44k
- Adq. Partidas Desiertas Material Curación Elns. Sanitarios 1/O., 2/O. y 3/Er. ↗£5k
- Aa-050Gyr045-E270-2021 ↗£76k
- E33 Adjudicacion de Medicamento ↗£5k
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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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