Contractor
Alnylam Pharmaceuticals Spain, S.L.
ESP / Madrid / 28046
Total awarded
€4.74M
Award notices won
9
Lots won
9
Last award
Jul 20, 2026
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0000 / 4 Prorroga- Suministro de VUTRISIRAN (AMVUTTRA 25 mg solución inyectable jeringa) de distribución exclusiva, con destino al Servicio de Farmacia del Hospital Clínico San Carlos de Madrid. | Pharmaceutical products | supplies | €2.88M | - | ESP | cost / 100% |
LOT-0000 / Lote 1 SUM | Pharmaceutical products | supplies | €807,790 | - | ESP | price |
LOT-0000 / suministro del medicamento AMVUTTRA 25 mg solución inyectable en jeringa precargada 1 jer (PRINCIPIO ACTIVO VUTRISIRÁN), con destino Servicio de Farmacia del Hospital Universitario Nuestra Señora de Candelaria | Various medicinal products | supplies | €341,364 | - | - | price / 100% |
LOT-0000 / El objeto del contrato viene determinado por el suministro del principio activo denominado " VUTRISIRAN 25 MG 0,5 ML SC". | Various medicinal products | supplies | €256,023 | - | - | price / 100% |
LOT-0000 / Suministro del medicamento Vutrisiran 25 mg solución inyectable en jeringa precargada con destino al hospital de Coria, dependiente de la Gerencia del Área de Salud de Coria. | Pharmaceutical products | supplies | €177,510 | - | - | price / 100% |
LOT-0001 / Lote 1 SUM | Pharmaceutical products | supplies | €143,520 | €731,400 | ESP | price |
LOT-0000 / Suministro del principio activo denominado "LUMASIRAN 94,5 MG/0,5 ML VIAL SC". | Various medicinal products | supplies | €132,480 | - | - | price / 100% |
LOT-0001 / AMVUTTRA | Pharmaceutical products | supplies | - | - | ESP / MAJADAHONDA | price / 100% |
LOT-0001 / LOTE ÚNICO – VUTRISIRAN (DOE) | Pharmaceutical products | supplies | - | - | ESP | price |
Award tenders
| Tender | Buyer | Publication date | Procedure | Award date | Awarded to contractor | Lots won |
|---|---|---|---|---|---|---|
| 4 Prorroga-Suministro de VUTRISIRAN (AMVUTTRA 25 mg solución inyectable jeringa) de distribución exclusiva, con destino al Servicio de Farmacia del Hospital Clínico San Carlos de Madrid. 501647-2026 | HOSPITAL CLINICO SAN CARLOS | Jul 20, 2026 | neg-wo-call | Jul 18, 2026 | €1.36M | 1 |
| Contrato de Servicio CONTR 2024 0001128029 484721-2026 | Servicio Andaluz de Salud. Hospital Universitario Virgen de las Nieves | Jul 13, 2026 | open | Jun 17, 2025 | €143,520 | 1 |
| Suministro del principio activo denominado "LUMASIRAN 94,5 MG/0,5 ML VIAL SC". 448161-2024 | Dirección Gerencia Hospital Universitario de Gran Canaria Doctor Negrín | Jul 24, 2024 | neg-wo-call | Jul 13, 2024 | €132,480 | 1 |
| suministro del medicamento AMVUTTRA 25 mg solución inyectable en jeringa precargada 1 jer (PRINCIPIO ACTIVO VUTRISIRÁN), con destino Servicio de Farmacia del Hospital Universitario Nuestra Señora de Candelaria 367226-2024 | Dirección Gerente del Hospital Universitario Nuestra Señora de Candelaria | Jun 20, 2024 | neg-wo-call | Jun 13, 2024 | €341,364 | 1 |
| SUMINISTRO DE VUTRISIRAN DISTRIBUIDO EN EXCLUSIVIDAD POR ALNYLAM PHARMACEUTICALS SPAIN 210350-2024 | HOSPITAL UNIVERSITARIO PUERTA DE HIERRO MAJADAHONDA | Apr 10, 2024 | neg-wo-call | Mar 13, 2024 | €341,364 | 1 |
| Suministro del medicamento VUTRISIRAN (DOE) para todas las Organizaciones de Servicios de OSAKIDETZA y Centros vinculados 158957-2024 | OSAKIDETZA - Servicio Vasco de Salud - Organización Central | Mar 15, 2024 | neg-wo-call | Mar 11, 2024 | €7.25M | 1 |
| El objeto del contrato viene determinado por el suministro del principio activo denominado " VUTRISIRAN 25 MG 0,5 ML SC". 162973-2024 | Dirección Gerencia Hospital Universitario de Gran Canaria Doctor Negrín | Mar 19, 2024 | neg-wo-call | Feb 26, 2024 | €256,023 | 1 |
| Suministro del medicamento Vutrisiran 25 mg solución inyectable en jeringa precargada con destino al hospital de Coria, dependiente de la Gerencia del Área de Salud de Coria. 85700-2024 | Gerencia del Área de Salud de Coria | Feb 09, 2024 | neg-wo-call | Feb 06, 2024 | €170,682 | 1 |
| Contrato de suministro CONTR 2023 0000709777 304228-2024 | Servicio Andaluz de Salud. Hospital Universitario Reina Sofía. | May 23, 2024 | neg-wo-call | Nov 15, 2023 | €807,790 | 1 |
Company details
Identifiers
B87823498
Countries
ESP
Cities
Madrid
Post codes
28046
Emails
Size
large
About this contractor
Alnylam Pharmaceuticals Spain, 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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