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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
16 September 2026
Estimated value
€20,885,920
Place of performance
HR025
Procedure
Open procedure
Notice number
00636615-2026
Reference
bddf3575-6209-4666-b62f-4c65d4d98297
Official source
Official source

CPV codes

Description

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

Lots (61)

LotDescriptionCPV codeAmount
1 Grupa 1
HR025
33140000 Material médico fungible €63,166
2 Grupa 3
HR025
33140000 Material médico fungible €3,421
3 Grupa 4
HR025
33140000 Material médico fungible €3,023
4 Grupa 8
HR025
33140000 Material médico fungible €3,185
5 Grupa 9
HR025
33140000 Material médico fungible €1,175
6 Grupa 10
HR025
33140000 Material médico fungible €2,257
7 Grupa 13
HR025
33140000 Material médico fungible €242,853
8 Grupa 14
HR025
33140000 Material médico fungible €699
9 Grupa 16
HR025
33140000 Material médico fungible €54,618
10 Grupa 18
HR025
33140000 Material médico fungible €3,467
11 Grupa 19
HR025
33140000 Material médico fungible €3,816
12 Grupa 20
HR025
33140000 Material médico fungible €100,878
13 Grupa 22
HR025
33140000 Material médico fungible €103,530
14 Grupa 25
HR025
33140000 Material médico fungible €90,299
15 Grupa 27
HR025
33140000 Material médico fungible €150,078
16 Grupa 29
HR025
33140000 Material médico fungible €88,123
17 Grupa 31
HR025
33140000 Material médico fungible €166,250
18 Grupa 32
HR025
33140000 Material médico fungible €376,542
19 Grupa 33
HR025
33140000 Material médico fungible €6,498
20 Grupa 38
HR025
33140000 Material médico fungible €236,217
21 Grupa 41
HR025
33140000 Material médico fungible €13,379
22 Grupa 42
HR025
33140000 Material médico fungible €31,220
23 Grupa 43
HR025
33140000 Material médico fungible €22,925
24 Grupa 46
HR025
33140000 Material médico fungible €719,314
25 Grupa 47
HR025
33140000 Material médico fungible €229,153
26 Grupa 49
HR025
33140000 Material médico fungible €82,117
27 Grupa 54
HR025
33140000 Material médico fungible €9,118
28 Grupa 56
HR025
33140000 Material médico fungible €358,605
29 Grupa 58
HR025
33140000 Material médico fungible €23,059
30 Grupa 59
HR025
33140000 Material médico fungible €37,471

Award criteria

Awards

Awarded toAmountDate
AMINOMED ZAGREB d.o.o. €158,743
B.Braun Adria d.o.o. €121,884
Medic d.o.o. €29,036
Markomed d.o.o. €28,589
Mediva d.o.o. €23,791
Markomed d.o.o. €22,378
Medika d.d. €21,465
B.Braun Adria d.o.o. €17,189
AMINOMED ZAGREB d.o.o. €15,301
Medika d.d. €14,320

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.