Contractor
BAXTER S.L.
ESP / San Fernando de Henares / 28830
Total awarded
€57.42M
Award notices won
10
Lots won
15
Last award
Aug 18, 2024
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0000 / Lote 28 AM SUM | 33141000 | supplies | €27.95M | €27.95M | ESP | price |
LOT-0008 / Lotes 29 y 30 AM SUM | 33141000 | supplies | €27.95M | €27.95M | 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 | 33140000 | supplies | €922,746 | - | - | price / 60 |
LOT-0011 / Lote 33 AM SUM | 33690000 | supplies | €233,200 | €5.51M | ESP | price |
LOT-0011 / 11 - Bomba infusión elastomerica pórtatil. Velocidad flujo nominal 10 ml/h. | 33692200 | 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. | 33692200 | supplies | €79,250 | €79,250 | ESP / LOGROÑO | quality / 45 |
LOT-0003 / LOTE 27: Apósito hemostático y sellante de colágeno bovino ≥ 4,5 cm x 9 cm | 33141110 | supplies | €47,216 | €33,264 | ESP | quality / 25 |
LOT-0014 / 14 -Bomba infusión elastomerica pórtatil. Velocidad flujo nominal 5ml/h. Volumen nominal 240 ml. | 33692200 | 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. | 33692200 | supplies | €34,272 | €34,272 | ESP / LOGROÑO | quality / 45 |
LOT-0005 / APÓSITO MALLA POLIESTER IMPREGNADO BÁLSAMO PERÚ | 33141100 | supplies | €22,400 | - | ESP | quality |
LOT-0006 / APÓSITO DE GASA PARAFINADA DE BAJA ADHERENCIA | 33141100 | supplies | €18,700 | - | ESP | price |
LOT-0004 / Sueros 2024-2025 | 33000000 | supplies | €6,479 | €8,311 | ESP | price / 95 |
LOT-0010 / 10 -LÁMINA BARRERA PARA LA PREVENCIÓN DE ADHERENCIAS DE 13 X 15 CM. | 33141125 | supplies | €3,482 | €3,482 | ESP / Logroño | cost / 10 |
LOT-0002 / Lote 67 AM SUM | 33141000 | supplies | - | - | ESP | price |
LOT-0003 / Lote 5 AM SUM | 33140000 | supplies | - | - | ESP | price |
Award tenders
| Tender | Buyer | Publication date | Procedure | Contract nature | Awarded to contractor | Lots won |
|---|---|---|---|---|---|---|
| PAPC 2024-1-9 (MAH) SUMINISTRO DE MATERIAL DE ANTIESCARAS Y HEMOSTÁTICOS 494842-2024 | HOSPITAL UNIVERSITARIO DE GETAFE | Aug 18, 2024 | open | supplies | €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 | supplies | €195,815 | 1 |
| Acuerdo Marco de suministro (CCA. 6L9ZB6T) 335782-2024 | Servicio Andaluz de Salud. Hospital Universitario Reina Sofía. | Jun 06, 2024 | open | supplies | €2.04M | 1 |
| Acuerdo Marco de suministro (CONTR 2023 0000206770) 224140-2024 | Servicio Andaluz de Salud. Hospital Universitario Reina Sofía. | Apr 16, 2024 | open | supplies | €2.21M | 1 |
| Acuerdo Marco Suministro (CONTR 2022 0001159784) 215657-2024 | Servicio Andaluz de Salud. Servicios Centrales | Apr 12, 2024 | open | supplies | €3.45M | 2 |
| Acuerdo Marco Suministro (CONTR 2023 0000706063) 195309-2024 | SERVICIO ANDALUZ DE SALUD. HOSPITAL UNIVERSITARIO REGIONAL DE MÁLAGA | Apr 03, 2024 | open | supplies | €322,425 | 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 | supplies | €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 | supplies | €533,457 | 4 |
| Material sanitario y de farmacia años 2024-2025 775524-2023 | Instituto Aragonés de Servicios Sociales (IASS) | Dec 21, 2023 | open | supplies | €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 | supplies | €762,600 | 1 |
Company details
Identifiers
B46012696
Countries
ESP
Cities
San Fernando de Henares
Post codes
28830
Emails
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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This profile summarizes publicly available procurement information about the contractor, including awarded contract values, awarded lots, procurement history, CPV classifications, locations, and company details when available.
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Information may include awarded contract values, awarded lots, procurement history, procurement categories (CPV), locations, and contracting authorities.