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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., ESPECIALIDADES DENTALES KALMA, S.A., DENTARED ODONTOGY SERVICES, S.L. for EUR 2,120,106.
| Notice | 779808-2026 (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 2,220,234 excl. VAT |
| Awarded value | EUR 2,120,106 |
| 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 21 | EUR 16,137 | |
| LOT-0002 | Lote 22 | EUR 2,840 | |
| LOT-0003 | Lote 23 | EUR 25,200 | |
| LOT-0004 | Lote 24 | EUR 4,200 | |
| LOT-0005 | Lote 25 | EUR 4,500 | |
| LOT-0006 | Lote 26 | EUR 47,580 | |
| LOT-0007 | Lote 27 | EUR 4,499 | |
| LOT-0008 | Lote 28 | EUR 746 | |
| LOT-0009 | Lote 29 | EUR 29,600 | |
| LOT-0010 | Lote 30 | EUR 1,969,920 | |
| LOT-0011 | Lote 31 | EUR 17,670 | |
| LOT-0012 | Lote 32 | EUR 1,680 | |
| LOT-0013 | Lote 33 | EUR 608 | |
| LOT-0014 | Lote 34 | EUR 34,645 | |
| LOT-0015 | Lote 35 | EUR 884 | |
| LOT-0016 | Lote 36 | EUR 1,485 | |
| LOT-0017 | Lote 37 | EUR 50,960 | |
| LOT-0018 | Lote 38 | EUR 669 | |
| LOT-0019 | Lote 39 | EUR 892 | |
| LOT-0020 | Lote 40 | EUR 5,520 |
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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.