Total awarded
€6.08M
Award notices won
8
Lots won
9
Last award
Aug 04, 2026
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0002 / AVELUMAB 200 MG/10 ML 1 VIAL | Antineoplastic agents | supplies | €1.92M | €4.22M | ESP / Santiago de Compostela | price / 100% |
LOT-0001 / Suministro de Avelumab (DOE) | Pharmaceutical products | supplies | €1.84M | - | - | price |
LOT-0001 / Avelumab 20 mg/ml vial 10 ml perfusion iv | Various medicinal products | supplies | €912,727 | €2.01M | ESP | price / 100% |
LOT-0001 / SUMINISTRO DE MEDICAMENTOS EXCLUSIVOS: CETUXIMAB (ERBUTUX), INTERFERON BETA 1-A VÍA SUBCUTÁNEA (REBIF) Y CLADRIBINA ORAL (MAVENCLAD). | Pharmaceutical products | supplies | €754,186 | - | ESP / Madrid | cost / 100% |
LOT-0000 / Expediente administrativo de contratación derivada del Acuerdo Marco nº 23/S/24/SU/DG/A/AM02 para la contratacion del suministro de medicamentos de uso humano de fabricación indusrial que contiene como principio activo la Somatropina (HGH), con destino al Hospital Universitario Doctor Jose Molina Orosa, mediante adhesion al Acuerdo Marco referenciado y tramitacion ordinaria. | Pituitary, hypothalamic hormones and analogues | supplies | €228,000 | - | ESP | price / 50%; quality / 50% |
LOT-0001 / Cladribina 10 mg comprimido | Immunosuppressive agents | supplies | €129,272 | €116,972 | ESP / Madrid | price / 50% |
LOT-0002 / Interferon beta-1a 44 mcg/0,5ml cartucho | Immunosuppressive agents | supplies | €129,272 | €96,915 | ESP / Madrid | quality / 50% |
LOT-0020 / LOTE 21:MEDICAMENTOS ONCOLÓGICOS (I) | General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents Antineoplastic and immunomodulating agents | supplies | €112,013 | €22M | ESP / Sabadell | quality / 10% |
LOT-0040 / Lote 40- Fármacos exclusivos de MERCK S.L | Pharmaceutical products | supplies | €53,419 | €144,231 | ESP / Barcelona | price |
Award tenders
| Tender | Buyer | Publication date | Procedure | Award date | Awarded to contractor | Lots won |
|---|---|---|---|---|---|---|
| Expediente administrativo de contratación derivada del Acuerdo Marco nº 23/S/24/SU/DG/A/AM02 para la contratacion del suministro de medicamentos de uso humano de fabricación indusrial que contiene como principio activo la Somatropina (HGH), con destino al Hospital Universitario Doctor Jose Molina Orosa, mediante adhesion al Acuerdo Marco referenciado y tramitacion ordinaria. 540842-2026 | Gerencia de Servicios Sanitarios del Área de Salud de Lanzarote | Aug 04, 2026 | open | Jul 30, 2026 | €228,000 | 1 |
| La contratación, mediante Acuerdo Marco con varios empresarios, del suministro sucesivo de los medicamentos de inmunoterapia oncológica para los centros hospitalarios del Servicio Gallego de Salud 435978-2026 | SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones | Jun 24, 2026 | neg-wo-call | Jun 15, 2026 | €11M | 1 |
| MEDICAMENTOS ONCOLÓGICOS (I) 343776-2024 | CONSORCIO CORPORACIÓ SANITÀRIA PARC TAULÍ DE SABADELL | Jun 11, 2024 | open | Jun 04, 2024 | €6.99M | 1 |
| Suministro de Avelumab (DOE) 333880-2024 | OSAKIDETZA - Servicio Vasco de Salud - Organización Central | Jun 06, 2024 | neg-wo-call | Jun 02, 2024 | €1.84M | 1 |
| Suministro de medicamentos de uso humano Tipo II (Exclusivos) con destino al Servicio Canario de la Salud 313933-2024 | Dirección General de Recursos Económicos del Servicio Canario de la Salud | May 28, 2024 | neg-wo-call | May 21, 2024 | €56.2M | 1 |
| Adquisición de los medicamentos Cladribina, Interferon Beta-1A y Tepotinib (3 lotes) 223269-2024 | Hospital Universitario Infanta Leonor | Apr 16, 2024 | neg-wo-call | Apr 10, 2024 | €129,272 | 2 |
| SUMINISTRO DE MEDICAMENTOS EXCLUSIVOS: CETUXIMAB (ERBUTUX), INTERFERON BETA 1-A VÍA SUBCUTÁNEA (REBIF) Y CLADRIBINA ORAL (MAVENCLAD). 508792-2024 | Servicio Madrileno de Salud, Hospital Universitario La Paz | Aug 25, 2024 | neg-wo-call | Apr 03, 2024 | €754,186 | 1 |
| SUMINISTRO DE FÁRMACOS EXCLUSIVOS Y/O NO SUSTITUÍBLES 241722-2024 | Fundació de Gestió Sanitària de l’Hospital de la Santa Creu i Sant Pau | Apr 23, 2024 | neg-wo-call | Mar 27, 2024 | €7.95M | 1 |
Company details
Identifiers
B08070195
Countries
ESP
Cities
MADRID
Post codes
28006
Emails
Owner nationalities
ESP
Size
large
About this contractor
MERCK, S.L. is a contractor that has been awarded public procurement contracts published through official European procurement systems.
This profile summarizes publicly available procurement information, including awarded contract value, awarded lots, procurement history, countries of activity, CPV classifications, and recent contract awards.
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