Supply Framework Agreement Contract (CONTR 2026 0000337127)
Servicio Andaluz de Salud. Hospital Universitario Virgen del Rocío., SevillaTED 683403-2026
value not stated1 lot, 2 years
Thu 5 Nov15:00 in Madrid
8days
Servicio Andaluz de Salud. Hospital Universitario Virgen del Rocío.
Sevilla, Spain
Listed tenders
CountryTenderValueClosesDays left
Framework Agreement Contract for Supplies (CONTR 2026 0000340916).
Servicio Andaluz de Salud. Hospital Universitario Virgen del Rocío., SevillaTED 688017-2026
value not stated1 lot, 2 years
Mon 9 Nov15:00 in Madrid
12days
Framework Agreement Contract for Supplies (CONTR 2026 0000356138)
Servicio Andaluz de Salud. Hospital Universitario Virgen del Rocío., SevillaTED 734891-2026
value not stated1 lot, 2 years
Mon 23 Nov15:00 in Madrid
26days
Contracts and who won them
| Published | Tender | Winner | Price | Bids | Ends |
|---|---|---|---|---|---|
| 3 Mar 2026 | Contrato de Suministro (CONTR 2025 0000037731) | Erbe España Soluciones Medicas S.l | €8,162,902 | 2 | 16 Jan 2031 |
| 26 Feb 2026 | Servicios (CONTR 2025 0000285082) | Ilunion Lavanderias SA | €5,026,098 | 1 | 30 Oct 2027 |
| 26 Feb 2026 | Contrato mixto suministro (CONTR 2024 0000959244) | Serunion SA | €8,948,062 | 3 | 18 Aug 2027 |
| 26 Feb 2026 | Contrato de Servicio (CCA.CIF7UA4) | Serveo Servicios SA | €5,220,191 | 3 | 27 Sep 2027 |
| 25 Feb 2026 | Contrato de Servicio CONTR 2024 0000494276 | Ambulancias Tenorio e Hijos Sl | €164,150,000 | 2 | 26 May 2029 |
| 24 Feb 2026 | Servicio (CCA. CJY2VY-) | Fujifilm Healthcare España SL | €4,256,385 | 12 | 30 Sep 2032 |
| 23 Feb 2026 | Servicio (CCA. C3KKFNZ) | Ilunion Seguridad, S.A. | €846,964 | 1 | 1 Jul 2027 |
| 23 Feb 2026 | Servicio (CCA. I-ZQ63M) | Severiano Servicio Móvil SA | €6,813,499 | 8 | 30 Nov 2027 |
| 20 Feb 2026 | Servicio (CCA. 6KC7K7I) | Serveo Servicios Auxiliares, S.A. | €48,002,740 | 4 | 1 Jun 2029 |
| 20 Feb 2026 | Servicio (CCA. I-ZQ63M) | Severiano Servicio Móvil SA | €6,813,499 | 8 | 30 Nov 2027 |
| 20 Feb 2026 | Servicios (CONTR 2024 0001050566) | Serveo Servicios SA | €48,260,694 | 2 | 23 Dec 2030 |
| 20 Feb 2026 | Contrato de Servicios (CONTR 2024 0001160143) | Serveo Servicios SA | €6,657,776 | 5 | 29 Aug 2028 |
| 16 Feb 2026 | Servicio CONTR 2024 0000141087 | Ute Clinica Santa Isabel Grupo Hla, SA Clinica Santa Angela de la Cruz Sl Clinica de Fatima Gestion Sl Centros e Instalaciones Asistenciales Sau Idcq Hospitales Y Sanidad Sl Clinica Esperanza de Triana SA | €31,533,691 | 6 | 22 Jan 2025 |
| 9 Feb 2026 | Servicios (CONTR 2025 0000111422) | Inetum España SA | €836,235 | 2 | 30 May 2026 |
| 2 Feb 2026 | Suministro (6FZ+7PZ) | Izasa Hospital Sl | €649,770 | 1 | 31 May 2025 |
| 19 Dec 2025 | Acuerdo Marco Suministro (CONTR 2025 0000261856) | Air Liquide Healthcare España, S.l. | €24,215,978 | 1 | 28 Oct 2027 |
| 16 Dec 2025 | Acuerdo Marco de Suministro (CONTR 2025 0000024809) | Medtronic Iberica, S.a. | €2,151,105 | 1 | 27 Jun 2027 |
| 21 Nov 2025 | Acuerdo Marco Suministro (CBRL9+9) | Laboratorios Hartmann, S.a. | €3,543,667 | 3 | 30 Nov 2026 |
| 29 Oct 2025 | Acuerdo Marco Suministro (6K-LYNV) | Becton Dickinson, S.A. | €2,322,199 | 5 | 31 Oct 2026 |
| 27 Oct 2025 | Acuerdo Marco Suministro (ICLGMPZ) | Textil Planas Oliveras, S.A. | €1,278,187 | 28 | 28 Mar 2026 |
| 26 Sep 2025 | Acuerdo Marco Suministro (6KUQQ4M) | Nipro Medical Spain, S.l.u | €4,220,368 | 4 | 31 Aug 2028 |
| 19 Sep 2025 | Acuerdo Marco Suministro (6GCI1-+) | B Braun Medical, S.A. | €1,951,128 | 15 | 31 Oct 2026 |
| 4 Jun 2025 | Suministro (+AGAY3Z) | Medicontur Avi, S.L. | €5,857,681 | 18 | 1 May 2026 |
| 17 Dec 2024 | Acuerdo Marco de Suministro (IDBB4TI) | Medtronic Ibérica, S.A. | €9,019,732 | 11 | 1 May 2025 |
| 25 Nov 2024 | Acuerdo Marco de Suministro (CFZ+KJM) | Waldemar Link España, S. A. | €11,241,023 | 8 | 1 Apr 2026 |
| 11 Oct 2024 | Suministro ( CCA. 661HQYK) | Tecnomedica Andaluza, S.C.A. | €251,559 | 2 | 1 Aug 2024 |
| 5 Apr 2024 | AM Suministros (CONTR 2023 0000819587) | Severiano Servicio Móvil, S.A. | – | – | 21 May 2024 |
Source: award notices on TED.
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