Dentalni potrošni materijal
- Published
- 26 February 2026
- Estimated value
- €500,000
- Place of performance
- HR025
- Procedure
- open
- Lots
- 7
- Notice number
- 00137776-2026
- Reference
- a5455110-6569-4d11-90fd-07f6676e7ad0
- Official source
- Official source
CPV codes
- 33141800Productos consumibles dentales
Description
Nabava i isporuka dentalnog potrošnog materijala za potrebe Doma zdravlja Osječko-baranjske županije kako je to navedeno u troškovnicima sa specifikacijama za svaku grupu posebno te ostalim uvjetima iz dokumentacije o nabavi
Awards
| Awarded to | Amount | Date |
|---|---|---|
| ORTOPAN TRGOVINA I SERVIS d.o.o. | €89,733 | — |
| ORTOPAN TRGOVINA I SERVIS d.o.o. | €77,584 | — |
| VIK-DENTAL d.o.o. | €70,915 | — |
| ZEKO DENT d.o.o. | €68,798 | — |
| M.T.F.d.o.o. | €56,937 | — |
| SANITARIA DENTAL d.o.o. | €50,320 | — |
| SANITARIA DENTAL d.o.o. | €39,573 | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €500,000.
- Who is the buyer of this tender?
- The contracting authority is Dom zdravlja Osječko-baranjske županije (European Union).
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