The Aperlena Verdict
Open raceNo supplier dominates: 6 different companies have won the last 7 comparable contracts from this buyer over 5 years. This is a genuinely open race.
- -0%
- Expected final price vs the published estimate
Based on 7 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 Servicio de Salud de las Illes Balears (Balearic Islands Health Service) is procuring the supply of laptop computers for the Ibiza and Formentera Health Area. The contract concerns the purchase of portable computer equipment intended for use within this health area of the Balearic Islands. The notice references the tender identifier ECASU 2026/36443 and is published under status PUB. The declared contract amount is 59504.13 EUR. The buyer is the health service of the Balearic Islands, and the place of delivery or performance is the Ibiza and Formentera Health Area. No further scope details, quantities or lots are described in the notice text.
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 13 hours ago
More from this buyer
Full buyer profile22 open tenders right now
- Procurement of a package of licences for campaign communication via a new WhatsApp channel to be enabled in EspaiSalut 2 days left
- Supply of a traceability system and a laminar flow cabinet for the Assisted Reproduction Laboratory of Son Llátzer University Hospital 2 days left
- Supply of 25 medication carts for various units of Son Llatzer University Hospital and Joan March Hospital 3 days left
Who usually wins this buyer's contracts in this sector
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| Canon España, S.A.U. | 2 | €1.6M | May 2026 |
| Fsas Technologies, S.L.U. | 1 | €319,892 | Jun 2026 |
| TECNOLOGIAS PLEXUS S.L. | 1 | €301,479 | May 2026 |
| Inetum España, S.A. | 1 | €259,587 | May 2026 |
| DISTRIBUIDORA ROTGER S.L.U. | 1 | €222,640 | Jun 2026 |
Based on 7 awards with a linked company profile over the last 5 years.
What this buyer has paid before
Based on 7 comparable contracts this buyer awarded in this sector over the last 4 years.
- €241,114
- Lower quartile
- €286,922
- Median award
- €310,685
- Upper quartile
This tender is estimated 79.3% below that median
Most recent awards
- Suministro de equipamiento informático para la Gerencia SAMU 061 Baleares €34,079
- Suministro de papel DIN A4 y DIN A3 de fibras recicladas para los centros dependientes del Servei de Salut de les Illes Balears €222,640
- Infraestructura Proyecto SIGENES €319,892
- Adquisición de ordenadores dos en uno para la Gerencia de Atención Primaria €259,587
- Fotocopiadoras - Arrendamiento de equipamiento y prestación de servicios para el fotocopiado, impresión y escaneado del Hospital Universitario Son Espases €1,266,522
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
- €10,122,962
- Buyer track record on Aperlena
- 434 notices tracked · 271 awarded
- €164,122,564 in awarded contracts
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