The Aperlena Verdict
Open raceNo supplier dominates: 8 different companies have won the last 8 comparable contracts from this buyer over 5 years. This is a genuinely open race.
- -23.2%
- Expected final price vs the published estimate
Based on 8 comparable awards by this buyer in this sector over 5 years. Every verdict is recorded before the outcome and graded against the award notice. How we score ourselves.
Summary
Machine-generated summaryThe buyer, the Management of Hospital Intermutual de Levante, intends to establish a Dynamic Purchasing System (SDA) for the supply of office materials. The reference number is HIL/2026/01/012 and the estimated value is 15000 EUR. The buyer is located in Spain, associated with the Hospital Intermutual de Levante. A dynamic purchasing system is an open procedure that remains open during its validity, so interested suppliers may generally submit requests to participate at any time once the system is established. No submission deadline is stated in the notice, and the current status is listed as EV. Small businesses with suitable office supplies may be eligible to participate.
Description
Official source
Source: PLACSP - Plataforma de Contratación del Sector Público
Always verify details on the official notice.
Last verified against PLACSP - Plataforma de Contratación del Sector Público 3 days ago
More from this buyer
Full buyer profile9 open tenders right now
- Telecommunications services - Procurement of the integrated telephone and communications service of Hospital Intermutual de Levante 10 days left
- Medical equipment - Supply, installation and commissioning of traumatology and orthopaedic surgery electric motors via rental without purchase option 25 days left
- Dynamic Purchasing System for the supply of non-clinical furniture and accessories for hospital environments 182 days left
Who usually wins this buyer's contracts in this sector
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| ALMEVAN S.L. | 1 | €47,500 | Jun 2026 |
| ECONOCOM SEMIC SAU | 1 | €22,277 | Aug 2026 |
| EUGENIO GARCÍA PALOP (E2G INFORMÁTICA) | 1 | €7,745 | Jun 2026 |
| CASTEVILA DISTRIBUCIONES, S.L. | 1 | €5,816 | Jun 2026 |
| ADV Informatica, S.L. | 1 | €1,559 | Aug 2026 |
Based on 8 awards with a linked company profile over the last 5 years.
What this buyer has paid before
Based on 8 comparable contracts this buyer awarded in this sector over the last 4 years.
- €1,401
- Lower quartile
- €3,688
- Median award
- €11,378
- Upper quartile
This tender is estimated 306.8% above that median
Most recent awards
- Renovación licencia Autocad LT para el Hospital Intermutual de Levante €1,559
- Renovación del mantenimiento y soporte del software Veeam Data Platform Foundation €22,277
- Suministro de etiquetas adhesivas de medida 70 x 38 mm compatibles con las impresoras Zebra ZD421 €927
- Suministro de equipos informáticos €1,299
- Suministro de sistema de monitorización intraoperatoria para uso específico en el servicio de neurofisiología €47,500
Award values as published by the official sources. Use them as a guide, not a rule: scope, lots and duration differ between contracts.
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Market context
- Avg. open tender · Office & computing machinery
- €10,415,652
- Buyer track record on Aperlena
- 75 notices tracked · 51 awarded
- €2,476,126 in awarded contracts
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