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Awarded European Union SuppliesFramework agreement

KATETERI, DRENOVI, SONDE I KANILE - 2

Buyer: Klinički bolnički centar Osijek

Published
29 September 2025
Estimated value
€5,462,110
Place of performance
HR025
Procedure
Open procedure
Notice number
00633827-2025
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 (32)

LotDescriptionCPV codeAmount
1 Grupa 2
HR025
33140000 Material médico fungible €2,848
2 Grupa 3
HR025
33140000 Material médico fungible €2,362
3 Grupa 5
HR025
33140000 Material médico fungible €10,035
4 Grupa 6
HR025
33140000 Material médico fungible €2,074
5 Grupa 10
HR025
33140000 Material médico fungible €36,885
6 Grupa 11
HR025
33140000 Material médico fungible €131
7 Grupa 12
HR025
33140000 Material médico fungible €484
8 Grupa 14
HR025
33140000 Material médico fungible €284,351
9 Grupa 18
HR025
33140000 Material médico fungible €348,278
10 Grupa 19
HR025
33140000 Material médico fungible €115,135
11 Grupa 20
HR025
33140000 Material médico fungible €62,975
12 Grupa 22
HR025
33140000 Material médico fungible €598
13 Grupa 23
HR025
33140000 Material médico fungible €1,472
14 Grupa 25
HR025
33140000 Material médico fungible €319,331
15 Grupa 27
HR025
33140000 Material médico fungible €25,830
16 Grupa 28
HR025
33140000 Material médico fungible €2,329
17 Grupa 30
HR025
33140000 Material médico fungible €9,994
18 Grupa 33
HR025
33140000 Material médico fungible €129,644
19 Grupa 34
HR025
33140000 Material médico fungible €332,807
20 Grupa 36
HR025
33140000 Material médico fungible €352,976
21 Grupa 40
HR025
33140000 Material médico fungible €243,110
22 Grupa 41
HR025
33140000 Material médico fungible €6,911
23 Grupa 43
HR025
33140000 Material médico fungible €139,220
24 Grupa 44
HR025
33140000 Material médico fungible €1,484
25 Grupa 45
HR025
33140000 Material médico fungible €57
26 Grupa 48
HR025
33140000 Material médico fungible €7,192
27 Grupa 50
HR025
33140000 Material médico fungible €628,948
28 Grupa 51
HR025
33140000 Material médico fungible €559,455
29 Grupa 52
HR025
33140000 Material médico fungible €1,038,536
30 Grupa 53
HR025
33140000 Material médico fungible €49,665

Award criteria

Awards

Awarded toAmountDate
Pharmamed-Mado d.o.o. €100,550
Mediva d.o.o. €69,960
Pharmamed-Mado d.o.o. €69,395
Markomed d.o.o. €59,752
Markomed d.o.o. €48,940
Mediva d.o.o. €39,600
MEDICAL INTERTRADE D.O.O. €33,701
Pharmamed-Mado d.o.o. €31,401
Mediva d.o.o. €24,960
Mediva d.o.o. €24,144

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.