The Aperlena Verdict
Narrow fieldDE PROA A POPA SUMINISTROS S.L. leads with 50% of the last 4 comparable contracts, but 3 different suppliers have won here in 5 years. Worth a serious look.
- 0%
- Expected final price vs the published estimate
Based on 4 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 contracting authority, the Intendente of Ferrol, is procuring the supply and installation of chargers for electric vehicles. The works include delivering the charging equipment and carrying out its installation as described in the tender documents, identified under reference 2026/AR42U/00002242E. The contract is at the publication stage. The place of performance is Ferrol, where the buyer is based. Bidders should review the tender documents for the detailed technical specifications, any division into lots, and the conditions applicable to the supply and installation work for electric vehicle charging infrastructure.
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 2 days ago
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Who usually wins this buyer's contracts in this sector
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| DE PROA A POPA SUMINISTROS S.L. | 2 | €64,442 | Sep 2026 |
| Suyfa Defence, S.L. | 1 | €7,921 | Sep 2026 |
| GAUZON IBERICA, S.L.U.; Suyfa Defence, S.L. | 1 | n/a | Sep 2026 |
Based on 4 awards with a linked company profile over the last 5 years.
What this buyer has paid before
Based on 3 comparable contracts this buyer awarded in this sector over the last 4 years.
- €14,495
- Lower quartile
- €21,070
- Median award
- €32,221
- Upper quartile
This tender is estimated 131.6% above that median
Most recent awards
- JEMANFER. PASA Suministro abierto de material para mantenimiento sistemas de combate de las Fragatas F-100 con base de apoyo en el Arsenal de Ferrol. Nº ORM: 2018AR028S (I-00370-A-26) €7,921
- Suministro abierto de material diverso para prácticas asignatura electrónica de alumnos en la ESCAÑO €21,070
- Suministro abierto de material diverso para prácticas de alumnos OSM en la ESCAÑO €43,372
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 · Electrical machinery
- €54,234,984
- Buyer track record on Aperlena
- 334 notices tracked · 223 awarded
- €27,652,002 in awarded contracts
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