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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 ESPECIALIDADES DENTALES KALMA, S.A., KYT IMPLANTES DENTALES, S.L., PROCLINIC, S.A. for EUR 151,905.
| Notice | 780324-2026 (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 151,905 excl. VAT |
| Awarded value | EUR 151,905 |
| Tenders received | 4 |
| 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 (12)
| Lot | Title | Estimated value | Deadline |
|---|---|---|---|
| LOT-0001 | Lote 41 | EUR 1,872 | |
| LOT-0002 | Lote 42 | EUR 7,285 | |
| LOT-0003 | Lote 43 | EUR 1,395 | |
| LOT-0004 | Lote 44 | EUR 1,200 | |
| LOT-0005 | Lote 45 | EUR 3,000 | |
| LOT-0006 | Lote 46 | EUR 48,552 | |
| LOT-0007 | Lote 47 | EUR 14,990 | |
| LOT-0008 | Lote 48 | EUR 4,428 | |
| LOT-0009 | Lote 49 | EUR 63,320 | |
| LOT-0010 | Lote 50 | EUR 646 | |
| LOT-0011 | Lote 51 | EUR 3,824 | |
| LOT-0012 | Lote 52 | EUR 1,392 |
Winners
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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.