Buyer profile
Gerencia de Servicios Sanitarios del Área de Salud de Lanzarote
Every award we hold where this buyer named a supplier, in ES708, Spain, from 5 Jul 2018 to 25 Sept 2026— with what is open now and what ends soon.
Awards
661
naming a supplier
Attributed value
€94.0m
3 shared, unvalued
Suppliers
275
awarded to
Active
2018–2026
first to latest award
Open right now
Notices from this buyer still open for bids, soonest deadline first. Each links to the buyer's own notice; deadlines are as published.
Suministro, Instalacion y Puesta en Marcha de Seis 6 Respiradores para el Hospital Universitario Doctor Jose Molina Orosa,dependiente de la Gerencia de Servicios Sanitarios del Area de Salud de Lanzarote.
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Suministro de 9 monitores medicos
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Expediente administrativo para la contratacion del suministro, instalacion y puesta en funcionamiento de ecografos con destino adiversos servicios dependientes de la Gerencia de Servicios Sanitarios del Area de Salud de Lanzarote, mediante procedimiento deadjudicacion abierto y tramitacion ordinaria.
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Expediente administrativo para la contratacion del suministro de 400 equipos informaticos de sobremesa,5 equipos de sobremesa dealto rendimiento y 300 monitores, en la modalidad de arrendamiento con opcion a compra, para los centros asistenciales y noasistenciales dependiente de la Gerencia de Serviciios Sanitarios del Area de Salud de Lanzarote.
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Contracts ending soon
Awards whose notice published a contract end date in the next eighteen months, among awards published in the last 5 years. A notice without an end date is not listed — nothing is inferred.
None of this buyer's recent award notices published a contract end date inside the window.
Awards by year
Who they award to
| Supplier | Awards | Value |
|---|---|---|
| B. BRAUN MEDICAL, S.A. | 21 | €1.8m |
| ROCHE FARMA, S.A. | 20 | €6.5m |
| JANSSEN CILAG, S.A. | 19 | €6.7m |
| AMGEN S.A. | 17 | €1.0m |
| ACJ, S.A.U. | 15 | €1.2m |
| SANOFI AVENTIS, S.A. | 15 | €1.2m |
| KERN PHARMA, S.L. | 14 | €555k |
| LABORATORIOS NORMON, S.A. | 14 | €190k |
| LILLY, S.A. | 14 | €2.0m |
| FRESENIUS KABI ESPAÑA, S.A.U. | 13 | €140k |
What they buy
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. The buyer's published spellings are grouped by case, punctuation and spacing only; nothing that could mark a different body is removed, so a council and its housing department, or a trust and its charity, stay separate. An award counts here only where its notice named at least one supplier. Value is attributed only where the notice is explicit: a supplier's own itemised amount, or the whole value where one supplier was named. Awards naming several suppliers without a published split are counted and marked shared, never valued; a framework ceiling is never treated as money a supplier won; nothing is estimated. Every currency is reported separately, never summed. Contract end dates are the ones the notice published, looked for among awards published in the last 5 years. The linked source notice is authoritative.