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Jednogodišnja nabava medicinskog potrošnog materijala za urologiju

Buyer: Klinički bolnički centar Zagreb

Published
26 April 2024
Submission deadline
29 May 2024, 12:00
Estimated value
€837,710
Procedure
Open procedure
Documents
1
Notice number
00250700-2024
Reference
5c12d6eb-24f6-467d-a494-4d46d4c530f7
Official source
Official source

CPV codes

Description

Jednogodišnja nabava medicinskog potrošnog materijala za urologiju

Lots (25)

LotDescriptionCPV codeAmount
1 Grupa predmeta nabave 2
HR050
33181500 Productos consumibles para uso renal €61,056
2 Grupa predmeta nabave 4
HR050
33181500 Productos consumibles para uso renal €9,870
3 Grupa predmeta nabave 5
HR050
33181500 Productos consumibles para uso renal €3,024
4 Grupa predmeta nabave 6
HR050
33181500 Productos consumibles para uso renal €14,890
5 Grupa predmeta nabave 7
HR050
33181500 Productos consumibles para uso renal €5,160
6 Grupa predmeta nabave 8
HR050
33181500 Productos consumibles para uso renal €12,610
7 Grupa predmeta nabave 9
HR050
33181500 Productos consumibles para uso renal €1,594
8 Grupa predmeta nabave 10
HR050
33181500 Productos consumibles para uso renal €30,000
9 Grupa predmeta nabave 11
HR050
33181500 Productos consumibles para uso renal €6,620
10 Grupa predmeta nabave 12
HR050
33181500 Productos consumibles para uso renal €80,250
11 Grupa predmeta nabave 13
HR050
33181500 Productos consumibles para uso renal €33,570
12 Grupa predmeta nabave 14
HR050
33181500 Productos consumibles para uso renal €20,630
13 Grupa predmeta nabave 15
HR050
33181500 Productos consumibles para uso renal €204,020
14 Grupa predmeta nabave 16
HR050
33181500 Productos consumibles para uso renal €12,423
15 Grupa predmeta nabava 17
HR050
33181500 Productos consumibles para uso renal €16,500
16 Grupa predmeta nabave 18
HR050
33181500 Productos consumibles para uso renal €169,850
17 Grupa predmeta nabave 19
HR050
33181500 Productos consumibles para uso renal €29,480
18 Grupa predmeta nabave 20
HR050
33181500 Productos consumibles para uso renal €39,800
19 Grupa predmeta nabave 21
HR050
33181500 Productos consumibles para uso renal €22,296
20 Grupa predmeta nabave 22
HR050
33181500 Productos consumibles para uso renal €29,493
21 Grupa predmeta nabave 23
HR050
33181500 Productos consumibles para uso renal €1,514
22 Grupa predmeta nabave 24
HR050
33181500 Productos consumibles para uso renal €2,000
23 Grupa predmeta nabave 25
HR050
33181500 Productos consumibles para uso renal €1,110
24 Grupa predmeta nabave 26
HR050
33181500 Productos consumibles para uso renal €29,200
25 Grupa predmeta nabave 29
HR050
33181500 Productos consumibles para uso renal €750

Award criteria

Official publications

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Frequently asked questions

What is the deadline to bid for this tender?
The submission deadline is 29 May 2024, 12:00. Check the official source, as dates can be modified.
What is the estimated value of this tender?
The estimated value published by the buyer is €837,710.
Who is the buyer of this tender?
The contracting authority is Klinički bolnički centar Zagreb (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.