Award notice Supplies

Acuerdo Marco para suministro de material de aseo y limpieza destino a los centros dependientes de la Gerencia Asistencial de Atención Primaria del Servicio Madrileño de Salud

Notice published in Spanish. The AI analysis summarises it for you in your language.

Official notice and documents

Public buyer: Gerencia Asistencial Atención Primaria - SERMAS
Madrid
Place of performance: Madrid
Estimated value: €408,458 excl. VAT
Amount awarded: €408,458 excl. VAT
Planned end of contract: 4 August 2028
likely re-tender around February 2028
Bids received: 11
Form: Framework agreement
Multi-year contract: the buyer places orders as needs arise.
Procedure: Open procedure
Any company may submit a bid.
Publication: 12 August 2026
Notice language: Spanish

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Description

Acuerdo Marco para suministro de material de aseo y limpieza destino a los centros dependientes de la Gerencia Asistencial de Atención Primaria del Servicio Madrileño de Salud

Awarded to

22 lots

Lote 1
Lote 2
Lote 3
Lote 4
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Lote 11
Lote 12
Lote 13
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Lote 17
Lote 18
Lote 19
Lote 20
Lote 21
Lote 22

CPV codes

European codes that classify what the contract is about. They are how we find the tenders for your trade.

33700000 18424000 19520000 19640000 24312200 33000000 33711900 33721200 33741100 33742000 33761000 33764000 33772000 34928480 39100000 39221120 39224310 39514400 39830000 39831200 39831700 42968300

Winning prices for comparable contracts

A quarter below: €175,153
Median: €369,460
A quarter above: €659,108

Amounts awarded (excl. VAT) over the last 3 years for 6 contracts in the same CPV group (3370…), excluding framework agreements. Half of the contracts fall between the two quartiles. TED source: mostly contracts above the EU thresholds, so amounts tend to be high.

Similar contracts already awarded

Contract	Winner	Amount
Suministro de productos de drogueria, limpieza y lavado para el Centro Principe Felipe. Presidencia de la Diputación Provincial de Pontevedra · 23 October 2026	DARLIM SLU	€29,037
Acuerdo marco para el suministro de 5 lotes de empapadores y compresas tocológicas para su utilización en los distintos centros dependientes del sermas Agencia de Contratación Sanitaria de la Comunidad de Madrid · 22 October 2026	GARRIC MEDICA, S.L., CALVO IZQUIERDO, ACTIVE MEDICAL DISPOSABLE GARRIC MEDICAL LABORATORIOS INDAS SAU	€767,535
Contrato de Suministro (CCA. +6.I-FY71A) de artículos para incontinencia Servicio Andaluz de Salud. Hospital Universitario Virgen de las Nieves · 2 October 2026	ACTIVE MEDICAL DISPOSABLE, S.A.U	€2,394,771
Almeria 4º cbam contr 2025 0000496856_4 Servicio Andaluz de Salud. Central Provincial de Compras de Almería · 30 September 2026	BARNA IMPORT MEDICA, S.A.	€700,000
Suministro de material de limpieza, aseo e higiene: esponja jabonosa, manoplas, kit de limpieza bucal, pañuelo celulosa y papel camilla para cubrir las necesidades de diversos servicios del hospital universitario ramón y cajal Hospital Universitario Ramón y Cajal · 17 September 2026	C.V.MEDICA, S.L. GAMA HEALTHCARE EUROPE, S.L. DISTRAUMA MEDICAL, S.L. IBERIAN CARE 2016, S.L.	€202,487

Source : TED – Office des publications de l'Union européenne © Union européenne, données retraitées. Reference 559856-2026.