This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 312 |
| direct | 154 |
| selective | 23 |
| limited | 2 |
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🏢Cardinal Health Spain, 511, S.L.
What do we know about this supplier?
Cardinal Health Spain, 511, S.L. appears in the public procurement registry of Spain. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 810 contracts for a total amount of EUR 241,121,447
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 810 public contracts for a total amount of EUR 241,121,447, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Spain and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇸 39714100-1material sanitario.material general.material aspiracion.varios / material aspiracio | Departamento de Salud Alcoy. Dirección Económica-Gerencia | EUR 200 | 2022-10-06 |
| 🇪🇸 33141600-6-Colectores y bolsas de recogida, drenajes y kits / col*lectors i bosses de recollida, drenatges i kits | Departamento de Salud Alcoy. Dirección Económica-Gerencia | EUR 370 | 2023-01-11 |
| 🇪🇸 33141600-6-Colectores y bolsas de recogida, drenajes y kits / Colectors, borses de recollida, drenatges i kits | Departamento de Salud Alcoy. Dirección Económica-Gerencia | EUR 370 | 2023-02-18 |
| 🇪🇸 31711140-6-Electrodos / Guata per a us medic | Departamento de Salud Alcoy. Dirección Económica-Gerencia | EUR 210 | 2023-01-11 |
| 🇪🇸 Acuerdo Marco para el suministro de Vendas, esparadrapos, apositos de TNT y medias antiembolicas | Subsecretaría de la Consellería de Sanidad y Salud Pública | EUR 370,400 | 2022-07-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Servicio Murciano de Salud - Junta de Compras | 332 | EUR 692,117 |
| 🇪🇸 Consellería de Sanidade - SERGAS | 45 | EUR 70,335 |
| 🇪🇸 Gerencia Sector Sanitario de Zaragoza 2 | 30 | EUR 2,063,400 |
| 🇪🇸 Dirección Gerencia de Atención Primaria de Toledo | 24 | EUR 8,251 |
| 🇪🇸 SERVICIO MADRILEÑO DE SALUD - HOSPITAL UNIVERSITARIO 12 DE OCTUBRE | 24 | EUR 717,044 |
Additional information
Constitution datenot reported
Last update date2022-05-03
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2022-05-03