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Awarded European Union SuppliesFramework agreement

KATETERI, DRENOVI, SONDE I KANILE za zdravstvene ustanove u Republici Hrvatskoj

Buyer: Klinički bolnički centar Osijek

Published
3 August 2026
Estimated value
€20,885,920
Place of performance
HR025
Procedure
Open procedure
Notice number
00534426-2026
Reference
35d0f7f8-5856-40d7-b0aa-0971520c1de5
Official source
Official source

CPV codes

Description

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

Lots (75)

LotDescriptionCPV codeAmount
1 Grupa 3
HR025
33140000 Material médico fungible €3,421
2 Grupa 4
HR025
33140000 Material médico fungible €3,023
3 Grupa 5
HR025
33140000 Material médico fungible €1,725
4 Grupa 6
HR025
33140000 Material médico fungible €23,012
5 Grupa 9
HR025
33140000 Material médico fungible €1,175
6 Grupa 10
HR025
33140000 Material médico fungible €2,257
7 Grupa 11
HR025
33140000 Material médico fungible €976
8 Grupa 13
HR025
33140000 Material médico fungible €242,853
9 Grupa 14
HR025
33140000 Material médico fungible €699
10 Grupa 16
HR025
33140000 Material médico fungible €54,618
11 Grupa 18
HR025
33140000 Material médico fungible €3,467
12 Grupa 19
HR025
33140000 Material médico fungible €3,816
13 Grupa 20
HR025
33140000 Material médico fungible €100,878
14 Grupa 22
HR025
33140000 Material médico fungible €103,530
15 Grupa 25
HR025
33140000 Material médico fungible €90,299
16 Grupa 26
HR025
33140000 Material médico fungible €25,941
17 Grupa 27
HR025
33140000 Material médico fungible €150,078
18 Grupa 29
HR025
33140000 Material médico fungible €88,123
19 Grupa 31
HR025
33140000 Material médico fungible €166,250
20 Grupa 32
HR025
33140000 Material médico fungible €376,542
21 Grupa 33
HR025
33140000 Material médico fungible €6,498
22 Grupa 34
HR025
33140000 Material médico fungible €346
23 Grupa 38
HR025
33140000 Material médico fungible €236,217
24 Grupa 39
HR025
33140000 Material médico fungible €55,650
25 Grupa 46
HR025
33140000 Material médico fungible €719,314
26 Grupa 48
HR025
33140000 Material médico fungible €104,026
27 Grupa 49
HR025
33140000 Material médico fungible €82,117
28 Grupa 54
HR025
33140000 Material médico fungible €9,118
29 Grupa 55
HR025
33140000 Material médico fungible €250,416
30 Grupa 56
HR025
33140000 Material médico fungible €358,605

Award criteria

Awards

Awarded toAmountDate
AMINOMED ZAGREB d.o.o. €46,029
B.Braun Adria d.o.o. €41,005
B.Braun Adria d.o.o. €41,005
B.Braun Adria d.o.o. €39,354
AMINOMED ZAGREB d.o.o. €31,825
Pharmamed-Mado d.o.o. €26,350
B.Braun Adria d.o.o. €14,690
KIRKOMERC d.o.o. €9,910
MEDICAL INTERTRADE D.O.O. €9,401
B.Braun Adria d.o.o. €8,452

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 €20,885,920.
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.