Profile of the Contractor

Published on: 09/03/2018
Published on: 27/06/2018

Participate in the tenders published by Mutua Universal

Published on: 27/06/2018

Contracting companies wishing to participate in tendering processes published by Mutua Universal on the Public Sector Procurement Platform must have a digital certificate and be registered in the Procurement Portal

Do you need help? If you have any questions about the use of the portal or you would like to report an error, please go to the support section.

Web portal of tenders

Published on: 27/06/2018


See the latest information on tenders published by Mutua Universal on the Public Sector Procurement Platform.

Published on: 09/03/2018

Public Sector Procurement Platform

The Mutua Universal contractor profile is housed in the Public Sector Procurement Platform. All data regarding procurement procedures (in accordance with Article 347 of Act 9/2017, of 8 November, regarding Public Sector Procurement Processes is managed and processed exclusively through the same, thus transposing to the Spanish legal system the Directive 2014/23/EU of the European Parliament and of the Council, of 26 February 2014).

Here you will find information and documents relating to the procurement activity of Mutua Universal for the purpose of ensuring transparency and public access to these.

Published on: 12/03/2018


On 15 January 2015, Act 25/2013 (BOE 28/12/2013) entered into force regulating the obligation of electronic invoicing to the Public Sector. Suppliers that meet the requirements in the aforementioned Act are obliged to present e-invoices in the Accounting Register of Invoices of the Public Sector when they individually exceed the amount of €5000. The stipulated limit is compulsory, that is, companies will also be able to send e-invoices lower than that limit.

To correctly assign invoices to Mutua Universal, suppliers should use the following codes:

DIR3 Processing Unit: GE0000525

DIR 3 Managing Body: GE0000525

DIR 3 Accounts Office: GE0000525

Additionally, to enable Mutual Universal to process the invoice correctly, it is necessary to complete the following fields, as otherwise it will not be processed correctly which may cause payment delays:

Contact person in Mutua Universal

Receiver contract reference

Order number reference

Order line

Patient name

From you can send and check the status of your invoices and also download a free computer program offered by the Ministry of Industry to generate e-invoices in case you do not have one.

For more information on the Public Sector Electronic Billing obligation see and, specifically, for more information on the management of these at Mutua Universal, click here.