Companies RADIOMETER IBERICA SL
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Contracts won 4
Amount won alone €955,320 excl. VAT
Shared contracts 2 (multi-supplier framework agreements)
Period 5 August 2026 – 13 October 2026
Where and what
Supplies · 4
Its contracts coming to an end
So many opportunities to take over these contracts when they are re-tendered.
Planned end Contract Current holder Amount
31 December 2026 re-tender around October 2026 Ajuste direto n.º 262G000015 - Aquisição de Consumíveis para os equipamentos de gasimetria, representados pela empresa Radiometer Ibérica, S.L., durante o ano de 2026
Unidade Local de Saúde Santa Maria, E.P.E. Radiometer Iberica S.L. 1 bid received €216,156
16 July 2029 re-tender around January 2029 Suministro de Material para el Servicio de Neumología de la Organización Sanitaria Integrada Ezkerraldea Enkarterri Cruces
OSAKIDETZA - Servicio Vasco de Salud - Hospital Universitario Cruces (Impulsora) VECMEDICAL SPAIN S L VYGON, S.A. SANROSAN, S.A. HOSPITAL HISPANIA S L FISHER AND PAYKEL HEALTHCARE SAS SUCURSA INTERSURGICAL ESPAÑA, S.L. MEDLINE INTERNATIONAL IBERIA, S.L. IZASA HOSPITAL, S.L. LABOLISER, S.A. OLYMPUS IBERIA SA MARTIMEDIC SUMINISTROS MÉDICO QUIRÚRGICOS, S.L. THERMO FISHER DIAGNOSTICS S L KEYLAB MEDICAL SL MEDTRONIC IBÉRICA, S.A. MARTIN VECINO S L PALEX MEDICAL, S.A. RADIOMETER IBERICA SL DRÄGER HISPANIA, S.A. ESTABLECIMIENTOS SUMISAN, S.A. 8 bids received €947,219
21 September 2029 re-tender around March 2029 Icp20260077 - reagentes e consumiveis para gasimetria - renovavel
SERVIÇO DE SAÚDE DA REGIÃO AUTÓNOMA DA MADEIRA, EPERAM RADIOMETER IBERICA, S.L. 2 bids received €739,164
Contracts won
Date Contract Buyer Amount
13/10/2026
Ajuste direto n.º 262G000015 - Aquisição de Consumíveis para os equipamentos de gasimetria, representados pela empresa Radiometer Ibérica, S.L., durante o ano de 2026 Unidade Local de Saúde Santa Maria, E.P.E. €216,156
24/09/2026
Icp20260077 - reagentes e consumiveis para gasimetria - renovavel SERVIÇO DE SAÚDE DA REGIÃO AUTÓNOMA DA MADEIRA, EPERAM €739,164
07/08/2026
Suministro agregado de recogida de fluidos corporales ICS - Gerència de compres €7,859,343shared by 17
05/08/2026
Suministro de Material para el Servicio de Neumología de la Organización Sanitaria Integrada Ezkerraldea Enkarterri Cruces OSAKIDETZA - Servicio Vasco de Salud - Hospital Universitario Cruces (Impulsora) €947,219shared by 19
Source: contract award notices published on TED (Publications Office of the European Union), above the EU thresholds. Contracts published only in Belgium are not included yet.
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