Total awarded
€58.3M
Award notices won
14
Lots won
20
Last award
Aug 02, 2026
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0000 / Lote 28 AM SUM | Disposable non-chemical medical consumables and haematological consumables Dressings; clip, suture, ligature supplies | supplies | €28M | €28M | ESP | price |
LOT-0008 / Lotes 29 y 30 AM SUM | Disposable non-chemical medical consumables and haematological consumables | supplies | €28M | €28M | ESP | price |
LOT-0000 / Suministro de material fungible para la preparación de nutriciones parenterales con arrendamiento sin opción a compra de equipos más mantenimiento, en el Departamento de Salud Valencia La Fe | Medical consumables Repair and maintenance services of medical and precision equipment | supplies | €922,746 | - | - | price / 60% |
LOT-0002 / Lotes 2, 4, 5, 6, 7, 8, 9, 10. BAXTER, S.L. | Pharmaceutical products | supplies | €537,308 | €699,887 | ESP | price |
LOT-0001 / CBAM BAXTER, S.L. AM 1302/2025 | Pharmaceutical products | supplies | €268,654 | €258,321 | ESP | price |
LOT-0011 / Lote 33 AM SUM | Various medicinal products | supplies | €233,200 | €5.51M | ESP | price |
LOT-0011 / 11 - Bomba infusión elastomerica pórtatil. Velocidad flujo nominal 10 ml/h. | Parenteral nutrition products Syringes | supplies | €103,212 | €103,212 | ESP / LOGROÑO | quality / 45% |
LOT-0013 / 13 - Bomba infusión elastomerica pórtatil. Velocidad flujo nominal 2ml/h. Volumen nominal 96 ml. | Parenteral nutrition products Syringes | supplies | €79,250 | €79,250 | ESP / LOGROÑO | quality / 45% |
LOT-0002 / LOTE 2: Matriz hemostática | Surgical implants | supplies | €56,000 | €95,200 | ESP | price / 90%; quality / 10% |
LOT-0003 / LOTE 27: Apósito hemostático y sellante de colágeno bovino ≥ 4,5 cm x 9 cm | Dressings | supplies | €47,216 | €33,264 | ESP | quality / 25% |
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LOT-0014 / 14 -Bomba infusión elastomerica pórtatil. Velocidad flujo nominal 5ml/h. Volumen nominal 240 ml. | Parenteral nutrition products Syringes | supplies | €39,552 | €39,552 | ESP / LOGROÑO | cost / 55% |
LOT-0015 / 15 -Bomba infusión elastomerica portátil. Velocidad flujo nominal 1 ml/h y 1,5ml/h. Volumen nominal 96 ml y 252 ml. | Parenteral nutrition products Syringes | supplies | €34,272 | €34,272 | ESP / LOGROÑO | quality / 45% |
LOT-0005 / APÓSITO MALLA POLIESTER IMPREGNADO BÁLSAMO PERÚ | Dressings; clip, suture, ligature supplies | supplies | €22,400 | - | ESP | quality |
LOT-0004 / Lote 4: Irrigación gran volumen | Various medicinal products Intravenous fluids | supplies | €21,254 | €73,643 | ESP | price / 100% |
LOT-0006 / APÓSITO DE GASA PARAFINADA DE BAJA ADHERENCIA | Dressings; clip, suture, ligature supplies | supplies | €18,700 | - | ESP | price |
LOT-0004 / Sueros 2024-2025 | Medical equipments, pharmaceuticals and personal care products Disposable non-chemical medical consumables and haematological consumables | supplies | €6,479 | €8,311 | ESP | price / 95% |
LOT-0010 / 10 -LÁMINA BARRERA PARA LA PREVENCIÓN DE ADHERENCIAS DE 13 X 15 CM. | Material for surgical sutures | supplies | €3,482 | €3,482 | ESP / Logroño | cost / 10% |
LOT-0007 / Lote 7: Glicina | Various medicinal products Intravenous fluids | supplies | €230 | €922 | ESP | price / 100% |
LOT-0002 / Lote 67 AM SUM | Disposable non-chemical medical consumables and haematological consumables | supplies | - | - | ESP | price |
LOT-0003 / Lote 5 AM SUM | Medical consumables | supplies | - | - | ESP | price |
Award tenders
| Tender | Buyer | Publication date | Procedure | Award date | Awarded to contractor | Lots won |
|---|---|---|---|---|---|---|
| Suministro de fluidoterapia en el Hospital Intermutual de Levante 534311-2026 | Gerencia del Hospital Intermutual de Levante | Aug 02, 2026 | open | Jul 29, 2026 | €88,736 | 2 |
| Contratación contratación del suministro de biomateriales para el tratamiento de los pacientes del HOSPITAL FRATERNIDAD-MUPRESPA HABANA. 524683-2026 | Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275 | Jul 28, 2026 | open | Jul 26, 2026 | €1.65M | 1 |
| JAEN CBAM BAXTER, S.L. AM 1302/2025 477678-2026 | Servicio Andaluz de Salud. Hospital Universitario de Jaén | Jul 09, 2026 | oth-single | Jul 07, 2026 | €258,321 | 1 |
| Contrato de Suministro (CONTR 2026 0000037434) 472260-2026 | Servicio Andaluz de Salud. Hospital Universitario de Jaén. | Jul 08, 2026 | open | Jul 06, 2026 | €699,887 | 1 |
| PAPC 2024-1-9 (MAH) SUMINISTRO DE MATERIAL DE ANTIESCARAS Y HEMOSTÁTICOS 494842-2024 | HOSPITAL UNIVERSITARIO DE GETAFE | Aug 18, 2024 | open | Jul 31, 2024 | €896,055 | 2 |
| suministro de apósitos hemostáticos, absorbentes postquirúrgicos con destino al Hospital Clínico Universitario de Valladolid. 482248-2024 | Gerencia de Atención Especializada Hospital Clínico Univ. de Valladolid | Aug 08, 2024 | restricted | Jun 19, 2024 | €195,815 | 1 |
| SUMINISTRO DE SUTURAS MECÁNICAS, INSTRUMENTAL QUIRÚRGICO, MALLAS, IMPLANTES Y OTRO MATERIAL FUNGIBLE PARA EL ÁREA QUIRÚRGICA DEL HOSPITAL UNIVERSITARIO SAN PEDRO. SERVICIO RIOJANO DE SALUD 238310-2024 | Servicio Riojano de Salud | Apr 22, 2024 | neg-wo-call | Apr 17, 2024 | €145,902 | 1 |
| Suministro de equipos, bolsas y accesorios de infusión para nutrición enteral, parenteral y endovenosa para el Servicio Riojano de Salud 212990-2024 | Servicio Riojano de Salud | Apr 11, 2024 | open | Apr 08, 2024 | €533,457 | 4 |
| Acuerdo Marco Suministro (CONTR 2022 0001159784) 215657-2024 | Servicio Andaluz de Salud. Servicios Centrales | Apr 12, 2024 | open | Mar 19, 2024 | €3.45M | 2 |
| Acuerdo Marco de suministro (CONTR 2023 0000206770) 224140-2024 | Servicio Andaluz de Salud. Hospital Universitario Reina Sofía. | Apr 16, 2024 | open | Mar 18, 2024 | €2.21M | 1 |
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| Acuerdo Marco Suministro (CONTR 2023 0000706063) 195309-2024 | SERVICIO ANDALUZ DE SALUD. HOSPITAL UNIVERSITARIO REGIONAL DE MÁLAGA | Apr 03, 2024 | open | Feb 20, 2024 | €322,425 | 1 |
| Material sanitario y de farmacia años 2024-2025 775524-2023 | Instituto Aragonés de Servicios Sociales (IASS) | Dec 21, 2023 | open | Dec 18, 2023 | €11,267 | 1 |
| Suministro de material fungible para la preparación de nutriciones parenterales con arrendamiento sin opción a compra de equipos más mantenimiento, en el Departamento de Salud Valencia La Fe 740793-2023 | Departamento de Salud La Fe. Dirección Económica-Gerencia | Dec 06, 2023 | open | Dec 03, 2023 | €762,600 | 1 |
| Acuerdo Marco de suministro (CCA. 6L9ZB6T) 335782-2024 | Servicio Andaluz de Salud. Hospital Universitario Reina Sofía. | Jun 06, 2024 | open | Jul 17, 2023 | €2.04M | 1 |
Company details
Identifiers
B46012696
Countries
ESP
Cities
Madrid
Post codes
28108
Emails
CPV codes
Owner nationalities
ESP
Size
large
About this contractor
Baxter, 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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