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 26–50 of 6,623 awards we hold
- Aa-050Gyr037-E203-2019 Adquisicion de Bienes Terapeuticos ↗£88k
- Aa-050Gyr045-E30-2020 ↗£504
- S18/Ad/231/2020 Medicamentos ↗£18k
- Adjudicación Directa Para la Adquisición de "Material de Curación" ↗£20k
- Aa-050Gyr004-E347-2022; Adq de Medicamentos-Ejercicio 2022 ↗£49k
- Sdi Investigación de Mercado Gpo 010 060 070 080 ↗£39k
- Aa-050Gyr023-E138-2021 ↗£40k
- Aa-012M7B998-E13-2022 Adquisición de 211 Claves de Los Grupos 010 y 040 de Medic ↗£156k
- Aa-050Gyr013-E566-2020 Adquisicion de Medicamentos ↗£11k
- Aa-050Gyr014-E753-2020. Adquisicion de Medicamentos Covid-19 ↗£254k
- Aa-050Gyr014-E814-2020. Adq. Medicamentos ↗£6k
- Aa-050Gyr002-E130-2021 Adq. Gpos. Sum. 010 Med, 030 Lácteos, 040 Psico. ↗£665k
- Ia-050Gyr008-E35-2022 Medicamentos Material de Curacion y Laboratorio ↗£103k
- Aa-050Gyr017-E217-2019 Adquisición de Claves de Los Grupos de Suministro 010 Me ↗£2k
- Aa-050Gyr031-E157-2020 Adq. de Medicamento, Mat de Curación y Laboratorio (Rvp) ↗£49k
- Adquisición de Medicamentos Md 36/20 Segunda Vuelta ↗£10k
- Compra de Medicamento Claves 5163 Grupo 010. Folio 084 /19 ↗£535k
- Adquisición de Medicamentos Md 56/19 Tercera Vuelta ↗£8k
- Aa-050Gyr004-E398-2021- Adquisición de Medicinas; Ejercicio 2021 ↗£105k
- Medicamentos ↗£13k
- Aa-050Gyr031-E460-2019 Adq. de Medicamento, Mat.De Curacion y Laboratorio (Rvp) ↗£889k
- Adquisición de Medicamentos, Material de Curación, Radiológico y Laboratorio ↗£19k
- Ia-050Gyr012-E159-2019 Adqu Medicamento, Material de Curacion y de Laboratorio ↗£33k
- Solicitud de Cotizaciones Para la Adquisición de Medicamentos ↗£16k
- Aa-050Gyr001-E133-2019 Conv Adj Adq Mat Curacion 060, 070 y 080 ↗£44k
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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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