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 6526–6550 of 6,623 awards we hold
- Aa-050Gyr026-E57-2020 Medicamento ↗£4k
- Aa-050Gyr037-E43-2020 Adquisicion de Bienes Terapeuticos ↗£2k
- Aa-050Gyr012-E140-2020 Adq de Medicamentos y Material de Curacion ↗£980
- Ia-050Gyr008-E95-2020 Medicamentos Material de Curacion y Laboratorio ↗£1k
- Adquisición de Medicamentos ↗£114k
- Aqdquisición de Medicamentos y Psicotrópicos, 010 y 040 ↗£2k
- Ia-050Gyr008-E238-2021 Adquisicion de Material de Curacion y Laboratorio ↗£205k
- S18/Ad/84/2020 Medicamentos ↗£3k
- E543-2021 - Adquisicion de Medicamento y Estupefacientes/Psicotropicos ↗£121k
- Aa-050Gyr002-E277-2020 Adq. Gpo 010 Medicamento y 040 Psicotropicos ↗£1.5m
- Aa-050Gyr005-E15-2020 Medicamento ↗£60k
- Adjudicacion Directa Grupo de Suministro 010 y 040 ↗£1k
- Impresos Recetarios ↗£33k
- Aa-050Gyr028-E752-2019 Sdi19-394 Med ↗£318k
- Aa-050Gyr033-E57-2021 Bienes Grupos 010, 030, 040, 060, 070, 080, 120 y 379 ↗£26k
- 2Da Inv-89 Req. 629 Econ. Sana0040 "Medicinas y Productos Farmaceuticos" ↗£947
- Aa-050Gyr043-E9-2021 Adjudicación Directa Adquisición Mat Curacion y Medicament ↗£8k
- S18/Ad/193/2019 Material de Curacion ↗£47k
- Aa-050Gyr057-E177-2020 Para la Adquisicion de Material de Curacion ↗£12
- Adquisición de Medicamentos, Grupo de Suministro 010 ↗£34k
- Clorhexidina Al 2% En Alcohol Isopropilico 70% 40 Ml.(Clorhexi-Derm ) Pres. Env ↗£598k
- Adquisicion "Medicamentos" Folio 197-199 ↗£48k
- Aa-050Gyr037-E19-2020 Adquisicion de Bienes Terapeuticos ↗£26k
- Aa-050Gyr001-E225-2020 Conv Adj Adq Medicamentos Sustantivos ↗£159k
- Ia-050Gyr036-E72-2021 Material de Curación ↗£23k
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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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