The Aperlena Verdict
Open raceNo supplier dominates: 260 different companies have won the last 437 comparable contracts from this buyer over 5 years. This is a genuinely open race.
- Expected final price vs the published estimate
- -7.4%
- Expected wait for the award decision
- 8 days
- from 3 past awards
Based on 437 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 summaryTRAGSA is purchasing copper rain gutters and their accessories. The goods are to be delivered to the Integrated Maritime Security Centre Jovellanos in Gijon, Asturias, Spain. The contract covers the supply of the gutters and fittings needed for the centre's rainwater drainage. The works, supplies and services are defined in the tender documents, and the contract is published in open status.
Description
Can I bid?
- Open procedure: any interested supplier may submit a bid.
- Documents in Spanish.
- Certificates from another EU country? Check the equivalents on eCertis
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 1 day ago
More from this buyer
Full buyer profile57 open tenders right now
- Security and surveillance services for persons and property at the Tragsa Group building in Seville, located at calle PARSI 5 No. 8 1 day left
- [UT4] Hire of a driverless tractor for maintenance works on tracks, gardens, stables and infrastructure at the Hipodromo de la Zarzuela site (Madrid) 1 day left
- [UT4] Dismantling and reinstallation of roof skylights for the repair of waterproofing of roofs and other construction elements at the premises of the National Library of Spain in Madrid and Alcala de Henares 1 day left
Who usually wins this buyer's contracts in this sector
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| PREFABRI, S.L. | 9 | €100,795 | Aug 2026 |
| Comercial Silva León S.L. | 8 | €304,052 | Sep 2026 |
| Molecor Tecnología, S.L. | 7 | €2.4M | Sep 2026 |
| HORMAR XXI,S.L. | 7 | €1.7M | Sep 2026 |
| Sailo Business, S.L. | 7 | €225,834 | Sep 2026 |
Based on 437 awards with a linked company profile over the last 5 years.
What this buyer has paid before
Based on 408 comparable contracts this buyer awarded in this sector over the last 4 years.
- Lower quartile
- €17,516
- Median award
- €40,127
- Upper quartile
- €117,241
This tender is estimated 7.5% below that median
Most recent awards
- UT2-Contrato derivado del Acuerdo Marco TSA0073518 Suministro de arquetas prefabricadas en la comunidad autónoma de Cataluña, en el marco del plan de recuperación, transformación y resiliencia financiado por la Unión Europea Nº 0276082 XARXA DE FIBRA ÒPTICA FASE 2B €35,554
- Supply and installation of modular metal footbridges for the Loio river (Paradela, Lugo), co-financed through the European Agricultural Fund for Rural Development (FEADER) under the CAP Strategic Plan 2023-2027 €53,987
- UT2 contrato derivado de acuerdo marco para el suministro en régimen de alquiler de casetas de obra para las actuaciones de la gerencia de alicante, tres anualidades, ambito general y dentro del marco del PRTR financiado por la unión europea - nextgenerationeu, a adjudicar por procedimiento abierto simplificado. Nº 0745114 CORREDOR VERDE AZARBE I, PRTR €24,700
- UT2-Contrato Derivado del Acuerdo Marco para el suministro de hormigón de planta a pie de obra en el ámbito territorial de la gerencia de Alicante durante los años 2023-2024. Nº 0744294, PLAN AYUDAS VEGA BAJA. FASE II, FEDER €164,786
- UT2 contrato derivado del acuerdo marco para el suministro de materiales de ferreteria, durante 2 anualidades, para las actuaciones de la gerencia alicante, Nº 0745114 CORREDOR VERDE AZARBE I, PRTR €14,390
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 · Construction materials
- €11,161,930
- Buyer track record on Aperlena
- 3,715 notices tracked · 3,126 awarded
- €364,779,905 in awarded contracts
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