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A/Sum-014381/2026 Tender in Spain - 141523979

The PRIMARY CARE CARE MANAGEMENT has issued a Tender notice for the procurement of a A/Sum-014381/2026 in the Spain. This Tender notice was published on 18 May 2026 and is scheduled to close on 12 Jun 2026, with an estimated Tender value of EUR 5520. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141523979, while the tender notice number is 339163-2026 and Registering on the platform.

Procurement Summary

Country: Spain

Summary: A/Sum-014381/2026

Deadline: 12 Jun 2026

Posting Date: 18 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141523979

Document Ref. No.: 339163-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 5520

CPV Classification

33141800 - Dental consumables

Purchaser's Detail

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Tender Details

Lot 21 Lot 22 Lot 23 Lot 24 Lot 25 Lot 26 Lot 27 Lot 28 Lot 29 Lot 30 Lot 31 Lot 32 Lot 33 Lot 34 Lot 35 Lot 36 Lot 37 Lot 38 Lot 39 Lot 40 A/SUM-014381/2026 - Supply of dental consumables DOUBLE ARCH FLUORINE BUCKET WEDGE INTERPROXIMAL DENTAL GLUCOPROTAMINE GEL DISINFECTANT WITHOUT ALDEHYDE FOR DENTAL ASPIRATION SYSTEM LIQUID DISINFECTANT HYDROGEN PEROXIDE/SILVER IONS 1 LITER FOR DENTAL CHAIR WATER DUCTS QUATERNARY AMMONIUM LIQUID DISINFECTANT 2.5 LITERS FOR SYSTEMS ASPIRATION DETERGENT CLEANER DESCUSTANT FOR DENTAL CHAIR SUCTION SYSTEM 2.5L LATEX-FREE RUBBER DAM MEDIUM SIZE COTTON ROLLS DISPENSER SALIVA EJECTOR/SUCKER FOR DENTISTRY FLUORINE IN VARNISH FOR DENTISTRY FLUORINE GEL FOR DENTISTRY DISPOSABLE INTRAORAL SENSOR COVER ANTI-FOG ANTI-UV PROTECTION GLASSES ORTHOPHOSPHORIC ACID GEL FOR ENGRAVING IN SYRINGE WITH DISPENSER NON-IMPREGNATED RETRACTOR THREAD N/00 METALLIC MATRIX 7MM WIDTH MOLAR METAL MATRIX 6.4MM WIDTH 0.035MM THICKNESS MATRIX TRANSPARENT ACETATE 10MM WIDTH TRANSPARENT ACETATE MATRIX 8MM WIDTH JOINT PAPER FOR GRADE MASTICATION STRENGTH BLUE 0.2MM Doc Title: A/SUM-014381/2026 Contract Type: supplies
Document Type: Contract Notice Contract Type: supplies Estimated Value: 5520 - EUR Authority Type: ra Doc Title: A/SUM-014381/2026 Dispatch Date: 2026-05-14 Publish Date: 2026-05-18 Submission Date: 2026-06-12

Documents

Tender Notice

Corresponding Contract Award Notice

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