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EU TendersA/SUM-014381/2026
Title in Spanish as published on TED.
Contract award notice published on TED on 10 Nov 2026 by Gerencia Asistencial Atención Primaria (Spain), CPV 33141800 Dental consumables. Awarded to PROCLINIC, S.A., DENTARED ODONTOLOGY SERVICES, S.L., SIEBEN SOLUCIONES CLINICAS SANITARIAS, S.L. and 3 more for EUR 253,467.
| Notice | 779427-2026 (can-standard) |
|---|---|
| Status | Contract award |
| Published | 10 Nov 2026 |
| Buyer | Gerencia Asistencial Atención Primaria, Madrid |
| Country | Spain |
| Main CPV | 33141800-8 Dental consumables |
| Contract type | supplies |
| Procedure | open |
| Estimated value | EUR 261,324 excl. VAT |
| Awarded value | EUR 253,467 |
| Tenders received | 5 |
| Award decision | 4 Nov 2026 |
Daily EU tender alerts
Basic $19 a month, up to 5 filters. Pro $49 a month, up to 30 filters and tenders closing within 5 days. Charged in UAH at the National Bank of Ukraine rate on the payment day.
Description
A/SUM-014381/2026 - Suministro de material fungible odontología
Lots (20)
| Lot | Title | Estimated value | Deadline |
|---|---|---|---|
| LOT-0001 | Lote 1 | ||
| LOT-0002 | Lote 2 | ||
| LOT-0003 | Lote 3 | ||
| LOT-0004 | Lote 4 | ||
| LOT-0005 | Lote 5 | ||
| LOT-0006 | Lote 6 | ||
| LOT-0007 | Lote 7 | ||
| LOT-0008 | Lote 8 | ||
| LOT-0009 | Lote 9 | ||
| LOT-0010 | Lote 10 | ||
| LOT-0011 | Lote 11 | ||
| LOT-0012 | Lote 12 | ||
| LOT-0013 | Lote 13 | ||
| LOT-0014 | Lote 14 | ||
| LOT-0015 | Lote 15 | ||
| LOT-0016 | Lote 16 | ||
| LOT-0017 | Lote 17 | ||
| LOT-0018 | Lote 18 | ||
| LOT-0019 | Lote 19 | ||
| LOT-0020 | Lote 20 |
Winners
- PROCLINIC, S.A.
- DENTARED ODONTOLOGY SERVICES, S.L.
- SIEBEN SOLUCIONES CLINICAS SANITARIAS, S.L.
- ESPECIALIDADES DENTALES KALMA, S.A.
- KYT IMPLANTES DENTALES, S.L.
- KRAPE, S.A.
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Daily EU tender alerts
Basic $19 a month, up to 5 filters. Pro $49 a month, up to 30 filters and tenders closing within 5 days. Charged in UAH at the National Bank of Ukraine rate on the payment day.