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History from 2026-05-11 to 2026-06-11. Every number below is a fact from TED/TenderNed notices — who this buyer awards to, what it buys, and what is open right now.
| Firm | Wins | Awarded | Last win |
|---|---|---|---|
| SOCIEDAD ESTATAL CORREOS Y TELÉGRAFOS, S.A. S.M.E | 2 | — | 2026-05-18 |
| SERVEO FACILITY MANAGEMENT S.A.U. | 1 | €16.3M | 2026-05-11 |
| COANDA S.L. | 1 | €380k | 2026-06-11 |
| OLYMPUS IBERIA S.A.U. | 1 | €309k | 2026-06-10 |
| FRESENIUS MEDICAL CARE ESPAÑA S.A.U. | PALEX MEDICAL S.A. | 1 | — | 2026-06-09 |
| Category | Notices | Open | Latest |
|---|---|---|---|
33 Medical equipment & pharmaceuticals | 2 | 0 | 2026-06-09 |
50 Repair & maintenance services | 2 | 0 | 2026-06-11 |
64 Postal & telecommunications services | 2 | 0 | 2026-05-18 |
15 Food, beverages, tobacco | 1 | 0 | 2026-05-13 |
30 Office & computing machinery | 1 | 0 | 2026-06-11 |
31 Electrical machinery & lighting | 1 | 0 | 2026-06-10 |
Recurring categories with no open notice are re-tender candidates — this buyer has bought them before and will again.
| Published | Title | Outcome | Awarded |
|---|---|---|---|
| 2026-06-11 | Contrato mixto de Suministros y Servicios (CONTR 2025 0000354483) | won by COANDA S.L. | €380,131 |
| 2026-06-10 | CONTR 2024 0000075879 | won by OLYMPUS IBERIA S.A.U. | €309,450 |
| 2026-06-09 | Contrato Acuerdo Marco Mixto de Suministros y Servicios (CONTR 2026 0000014172) | won by FRESENIUS MEDICAL CARE ESPAÑA S.A.U. | PALEX MEDICAL S.A. | — |
| 2026-05-18 | HUELVA, LOTE Nº 2 - SERVICIO DE CARTAS ORDINARIAS Y URGENTES ORDINARIAS Y SERVICIO DE PUBLICIDAD | won by SOCIEDAD ESTATAL CORREOS Y TELÉGRAFOS, S.A. S.M.E | — |
| 2026-05-15 | Contrato Acuerdo Marco Suministro (CONTR 2026 0000178215) | cn-standard | — |
| 2026-05-15 | HUELVA, LOTE Nº 1 - SERVICIO POSTAL DE NOTIFICACIONES FEHACIENTES, CARTAS CERTIFICADAS, FRANQUEO EN DESTINO Y BOROFAX | won by SOCIEDAD ESTATAL CORREOS Y TELÉGRAFOS, S.A. S.M.E | — |
| 2026-05-13 | Contrato Acuerdo Marco Suministro (CONTR 2026 0000168093) | cn-standard | — |
| 2026-05-11 | Contrato de Servicios (CONTR 2025 0000121175) |
| €16,308,547 |