Jednogodišnja nabava medicinskog potrošnog materijala za urologiju
- Published
- 13 April 2026
- Estimated value
- €894,504
- Place of performance
- HR050
- Procedure
- Open procedure
- Notice number
- 00249859-2026
- Reference
- 01d09634-af09-4256-827a-80d8f4847bc5
- Official source
- Official source
CPV codes
- 33181500Renal consumables
Description
Nabava medicinskog potrošnog materijala za urologiju.
Lots (30)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Grupa predmeta nabave 1 | 33181500 Renal consumables | €8,103 |
| 2 | Grupa predmeta nabave 2 | 33181500 Renal consumables | €56,250 |
| 3 | Grupa predmeta nabave 3 | 33181500 Renal consumables | €8,828 |
| 4 | Grupa predmeta nabave 4 | 33181500 Renal consumables | €20,566 |
| 5 | Grupa predmeta nabave 5 | 33181500 Renal consumables | €2,243 |
| 6 | Grupa predmeta nabave 6 | 33181500 Renal consumables | €7,800 |
| 7 | Grupa predmeta nabave 7 | 33181500 Renal consumables | €4,125 |
| 8 | Grupa predmeta nabave 8 | 33181500 Renal consumables | €7,490 |
| 9 | Grupa predmeta nabave 9 | 33181500 Renal consumables | €2,000 |
| 10 | Grupa predmeta nabave 10 | 33181500 Renal consumables | €30,900 |
| 11 | Grupa predmeta nabave 11 | 33181500 Renal consumables | €6,620 |
| 12 | Grupa predmeta nabave 12 | 33181500 Renal consumables | €56,162 |
| 13 | Grupa predmeta nabave 13 | 33181500 Renal consumables | €17,000 |
| 14 | Grupa predmeta nabave 14 | 33181500 Renal consumables | €168,422 |
| 15 | Grupa predmeta nabave 15 | 33181500 Renal consumables | €10,500 |
| 16 | Grupa predmeta nabave 16 | 33181500 Renal consumables | €172,800 |
| 17 | Grupa predmeta nabave 17 | 33181500 Renal consumables | €28,564 |
| 18 | Grupa predmeta nabave 18 | 33181500 Renal consumables | €39,991 |
| 19 | Grupa predmeta nabave 19 | 33181500 Renal consumables | €32,041 |
| 20 | Grupa predmeta nabave 20 | 33181500 Renal consumables | €31,625 |
| 21 | Grupa predmeta nabave 21 | 33181500 Renal consumables | €1,240 |
| 22 | Grupa predmeta nabave 22 | 33181500 Renal consumables | €1,800 |
| 23 | Grupa predmeta nabave 23 | 33181500 Renal consumables | €31,200 |
| 24 | Grupa predmeta nabave 24 | 33181500 Renal consumables | €103,560 |
| 25 | Grupa predmeta nabave 25 | 33181500 Renal consumables | €24,700 |
| 26 | Grupa predmeta nabave 26 | 33181500 Renal consumables | €800 |
| 27 | Grupa predmeta nabave 27 | 33181500 Renal consumables | €16,500 |
| 28 | Grupa predmeta nabave 28 | 33181500 Renal consumables | €1,484 |
| 29 | Grupa predmeta nabave 29 | 33181500 Renal consumables | €459 |
| 30 | Grupa predmeta nabave 28a | 33181500 Renal consumables | €731 |
Award criteria
- Price — Cijena ponude
- Quality — Maksimalni dopušteni rok isporuke je 72 sata od trenutka zaprimanja narudžbenice. Bodovi za kraći rok isporuke dodjeljivati će se u skladu sa sljedećom skalom bodova.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| Medic d.o.o. | €172,800 | 21 January 2026 |
| Smart Medical d.o.o. | €168,421 | 21 January 2026 |
| BOSTON MEDICAL d.o.o. | €103,560 | 21 January 2026 |
| Medika d.d. | €56,175 | 21 January 2026 |
| PHOENIX Farmacija d.o.o. | €56,161 | 21 January 2026 |
| Dispomed Promet | €32,040 | 21 January 2026 |
| Bolster d.o.o. | €31,811 | 21 January 2026 |
| PHARM-LAB d.o.o. | €31,200 | 21 January 2026 |
| PHARM-LAB d.o.o. | €30,900 | 21 January 2026 |
| KIRKOMERC d.o.o. | €28,564 | 21 January 2026 |
Official publications
- TED · 00249859-2026 · 13 April 2026
- OJS · 71/2026 · 13 April 2026
Other tenders from Klinički bolnički centar Zagreb
- Nabava reagensi i potrošnog materijala za potrebe laboratorijske dijagnostike potpuno automatizirana robotska platforma namjenjena…
- Nadogradnja MR uređaja za potrebe Kliničkog zavoda za dijagnostičku i intervencijsku neuroradiologiju
- Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1 i 17) - XXI - za zdravstvene ustanove u Republici Hrvatskoj
- Usluga preuzimanja i daljnje obrade medicinskog/infektivnog otpada za zdravstvene ustanove u Republici Hrvatskoj
- Lijekovi na listama HZZO-a koji imaju generičke paralele III za zdravstvene ustanove u Republici Hrvatskoj
- Demontaža, preseljenje i montaža dijela opreme za potrebe Kliničkog zavoda za nuklearnu medicinu
- Nabava ugradbenog i potrošnog materijala za oftalmologiju
- Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - I za zdravstvene ustanove u Republici Hrvatskoj
- Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - IX za zdravstvene ustanove u Republici Hrvatskoj
- Lijekovi na listama HZZO-a koji imaju generičke paralele VI za zdravstvene ustanove u Republici Hrvatskoj
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €894,504.
- 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 the European Union?
- Bids are submitted through the official public procurement portal in the European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
Get alerts for tenders like this
Create a free account and receive new public tenders published in the European Union that match your business, every day.
Create a free account and receive new public tenders published in the European Union that match your business, every day.