Supplier profile
Total Farma Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
3,720
all time
Attributed value
MXN 6.5bn
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 1251–1275 of 3,720 awards we hold
- Aa-019Gyr001-E275-2016 Conv Adj Adq Material Curacion, Radiologico y Laboratorio ↗£14k
- Aa-019Gyr002-E43-2017 Adquisicion Grupos 010 Medicamentos y 030 Lacteos ↗£396k
- Sa-019Gyr010-T252-2015 Req 0010-060-15-0226,070-0227 y 080-0228 ↗£21k
- Ia-050Gyr008-E167-2020 Medicamentos Material de Curacion y Laboratorio ↗£107k
- Aa-019Gyr045-E113-2017 ↗£540
- Adjudicación Directa Aa-012M7B998-E42-2021 Cons. (Ce-051Gyn007-E55-2021) ↗£629k
- Aa-050Gyr075-E73-2020 Adq. Medicamentos ↗£250k
- Ia-050Gyr028-E8-2019 Adquisición de Medicamentos ↗£11.4m
- Aa-019Gyr002-E87-2017 Adquisición Grupo 010 Medicamentos ↗£723k
- Aa-050Gyr035-E122-2019 Adjudicacion Directa Medicamentos y Mat. de Curacion. ↗£4k
- Aa-050Gyr002-E268-2019 Adq. Gpos 010 Medicamentos y 040 Psicotropicos ↗£19k
- Adquisicion de Medicamento Claves Grupo 010, 030, 040. ↗£52k
- Adquisicion de Medicamento Claves Grupo 010, 030, 040. ↗£701k
- 2A. Pte. Adq. Medicamentos 2/A. Vuelta Considerados y No Considerados Imss ↗£232k
- Aa-019Gyr003-E490-2017 Material de Curación ↗£40k
- 010 Medicamentos, 030 Lacteos y 040 Psicotropicos ↗£116k
- Para la Adquisición de Material de Curación Laboratorio Req 86 ↗£10k
- Ia-050Gyr008-E153-2020 Adquisicion de Medicamentos ↗£17k
- Gpo 010 Medicamentos, 040 Psicotropicos ↗£295k
- Aa-050Gyr002-E350-2019 Adquisicion Grupo 010 Medicamentos ↗£67k
- Aa-050Gyr033-E79-2018 Adjudicacion Directa, Medicamento y Material ↗£370k
- Aa-019Gyr001-E326-2016 Conv Adj Adq Medicamentos ↗£135k
- Aa-050Gyr011-E252-2020 Medicamentos, Mat. Cur., Rad., y Lab. ↗£57k
- Aa-019Gyr075-E22-2017 16 Claves de Medicamento ↗£28k
- Adquisicion de Clave Grupo 010, 30 y 040 Autorizacion Nivel Central ↗£102k
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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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