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Awarded European Union SuppliesFramework agreement

KATETERI, DRENOVI, SONDE I KANILE - 2

Buyer: Klinički bolnički centar Osijek

Published
15 January 2025
Estimated value
€5,462,110
Procedure
Open procedure
Notice number
00026862-2025
Reference
20651ff8-6e99-427a-bc07-3a6f741d699f
Official source
Official source

CPV codes

Description

Predmet nabave su kateteri, drenovi, sonde i kanile za zdravstvene ustanove u Republici Hrvatskoj.

Lots (55)

LotDescriptionCPV codeAmount
1 Grupa 1
HR025
33140000 Material médico fungible €618
2 Grupa 2
HR025
33140000 Material médico fungible €2,848
3 Grupa 3
HR025
33140000 Material médico fungible €2,362
4 Grupa 4
HR025
33140000 Material médico fungible €4,268
5 Grupa 5
HR025
33140000 Material médico fungible €10,035
6 Grupa 6
HR025
33140000 Material médico fungible €2,074
7 Grupa 7
HR025
33140000 Material médico fungible €374
8 Grupa 8
HR025
33140000 Material médico fungible €397
9 Grupa 9
HR025
33140000 Material médico fungible €1,996
10 Grupa 10
HR025
33140000 Material médico fungible €36,885
11 Grupa 11
HR025
33140000 Material médico fungible €131
12 Grupa 12
HR025
33140000 Material médico fungible €484
13 Grupa 13
HR025
33140000 Material médico fungible €28,058
14 Grupa 14
HR025
33140000 Material médico fungible €284,351
15 Grupa 15
HR025
33140000 Material médico fungible €180,928
16 Grupa 16
HR025
33140000 Material médico fungible €49,271
17 Grupa 17
HR025
33140000 Material médico fungible €4,992
18 Grupa 18
HR025
33140000 Material médico fungible €348,278
19 Grupa 19
HR025
33140000 Material médico fungible €115,135
20 Grupa 20
HR025
33140000 Material médico fungible €62,975
21 Grupa 21
HR025
33140000 Material médico fungible €366
22 Grupa 22
HR025
33140000 Material médico fungible €598
23 Grupa 23
HR025
33140000 Material médico fungible €1,472
24 Grupa 24
HR025
33140000 Material médico fungible €7,764
25 Grupa 25
HR025
33140000 Material médico fungible €319,331
26 Grupa 26
HR025
33140000 Material médico fungible €75,596
27 Grupa 27
HR025
33140000 Material médico fungible €25,830
28 Grupa 28
HR025
33140000 Material médico fungible €2,329
29 Grupa 29
HR025
33140000 Material médico fungible €8,396
30 Grupa 30
HR025
33140000 Material médico fungible €9,994

Award criteria

Awards

Awarded toAmountDate
Markomed d.o.o. €352,304
Markomed d.o.o. €332,807
Pharmamed-Mado d.o.o. €332,048
BORMIAMED d.o.o. €255,339
MEDICAL INTERTRADE D.O.O. €138,158
Pharmamed-Mado d.o.o. €129,634
Pharmamed-Mado d.o.o. €110,077
MEDICAL INTERTRADE D.O.O. €68,729
MA-CO PLAST d.o.o. €63,759
EMA d.o.o. €34,312

Official publications

Other tenders from Klinički bolnički centar Osijek

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Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €5,462,110.
Who is the buyer of this tender?
The contracting authority is Klinički bolnički centar Osijek (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.