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History from 2026-05-05 to 2026-08-14. Every number below is a fact from TED/TenderNed notices — who this buyer awards to, what it buys, and what is open right now.
| Published | Title | Closes |
|---|---|---|
| 2026-07-23 | Contrato de Suministros (CONTR 2026 0000267061) | 7d |
| Category | Notices | Open | Latest |
|---|---|---|---|
33 Medical equipment & pharmaceuticals | 7 | 0 | 2026-08-14 |
85 Health & social work services | 7 | 0 | 2026-08-13 |
15 Food, beverages, tobacco | 1 | 0 | 2026-05-05 |
71 Architecture, engineering & inspection | 1 | 0 | 2026-06-11 |
77 Agricultural, forestry & horticultural services | 1 | 0 | 2026-07-09 |
45 Construction work | 1 | 0 | 2026-06-25 |
34 Transport equipment | 1 | 1 | 2026-07-23 |
Recurring categories with no open notice are re-tender candidates — this buyer has bought them before and will again.
| Published | Title | Outcome | Awarded |
|---|---|---|---|
| 2026-08-14 | Contrato de Suministro (CONTR 2026 000012272) | won by BOLD TECHNOLOGIES LEADING ESPAÑA, S.L. | CARL ZEISS MEDITEC IBERIA, S.A. | DIMOCLIN, S.L. | INSANEX, S.L. | OFITEL SOLUCIONES TECNOLOGICAS, S.L.U. | OLYMPUS IBERIA, S.A. | OFICACERES, S.L. | KARL STORZ ENDOSCOPIA IBERICA, S.A. | QUERMED, S.A. | RADIAPROT, S.L. | SIEMENS HEALTHCARE, S.L. | €948,721 |
| 2026-08-13 | Contrato Acuerdo Marco de Servicios (CONTR 2026 0000014819) | cn-standard | — |
| 2026-08-12 | Contrato de Suministro (CONTR 2026 0000127075) | won by CARDIVAL 2, S.L. | MEDICAL 10, S.L. | MEDTRONIC IBERICA, S.A. | PRIM, S.A. | €1,933,451 |
| 2026-07-28 | JAÉN CBAM AM 634/2025 KERN PHARMA, S.L. | won by KERN PHARMA, S.L. | €300,000 |
| 2026-07-28 | Contrato de Suministro (CONTR 2026 0000097748) | won by AIR LIQUIDE HEALTHCARE ESPAÑA, S.L. | LIESNO BUNO, S.L. | MEDTRONIC IBERICA, S.A. | ABBOTT LABORATORIES, S.A. | €6,033,007 |
| 2026-07-23 | Contrato de Suministros (CONTR 2026 0000267061) | cn-standard | — |
| 2026-07-13 | Contrato de Servicios (CONTR 2025 0000703722) | won by AMAVECA SALUD, S.L. | ASISTENCIA SANITARIA DEL SUR, S.L.U. | SANATORIO MÉDICO-QUIRÚRGICO CRISTO REY, S.A. | €12,565,113 |
| 2026-07-09 | Contrato de Suministro (CONTR 2026 0000037434) | won by BAXTER, S.L. | FRESENIUS KABI ESPAÑA, S.A. | €699,887 |
| 2026-07-09 | Contrato de Servicios (CONTR 2026 0000229109) | cn-standard | — |
| 2026-07-08 | Contrato de Servicios (CONTR 2025 0000703722) | won by AMAVECA SALUD, S.L. | ASISTENCIA SANITARIA DEL SUR, S.L.U. | CENTRO ANDALUZ DE DIAGNÓSTICO PET, S.A. | SANATORIO MÉDICO-QUIRÚRGICO CRISTO REY, S.A. | UTE HT MÉDICA JAÉN | UTE SERCOSA - SANATORIO CRISTO REY | €22,120,167 |
| 2026-07-08 | Contrato Acuerdo Marco de Servicios (CONTR 2026 0000014819) | cn-standard | — |
| 2026-07-02 | Contrato de Servicios (CONTR 2025 0000557846) | won by SERVICIOS SOCIO SANITARIOS GENERALES SPAIN, S.L. | €161,727,787 |
| 2026-06-25 | Contrato de Obras (CONTR 2026 0000065074) | won by SERVEO SERVICIOS, S.A.U. | AVANZASI S.L. | €6,097,622 |
| 2026-06-12 | Contrato Acuerdo Marco de Servicios (CONTR 2026 0000014819) | cn-standard | — |
| 2026-06-11 | Contrato de Servicios (CONTR 2026 0000216128) | cn-standard | — |
| 2026-06-10 | Contrato Suministros (CONTR 2026 0000743117) | won by B. BRAUN SURGICAL, S.A. | BIO - IMPLANTS MEDICAL, S.L. | DISMEVAL, S.L. | PRIM, S.A. | STRYKER IBERIA, S.L. | €4,131,374 |
| 2026-06-05 | Contrato Suministros (CONTR 2026 0000014121) | won by ABBOTT MEDICAL ESPAÑA. S.A. | PRIM, S.A. | MBA INCORPORADO S.L. | €9,274,739 |
| 2026-05-11 | Contrato Acuerdo Marco de Servicios (CONTR 2026 0000173611) | cn-standard | — |
| 2026-05-05 | JAÉN PRIMER CBAM AM 1131/2025 MIXTO SUMINISTRO Y SERVICIO | won by UTE JUAN BULLEJOS, S.L. Y LICITACIONES Y GESTIONES RAMOS, S.L.U. | €6,066,241 |