Kupnja i isporuka medicinskog potrošnog materijala 3
Buyer: KLINIKA ZA ORTOPEDIJU LOVRAN
- Published
- 24 February 2026
- Estimated value
- €242,685
- Place of performance
- HR031
- Procedure
- open
- Lots
- 37
- Notice number
- 00127952-2026
- Reference
- 7cf38308-b030-42af-8f36-ca8b7b7d77ff
- Official source
- Official source
CPV codes
- 33141000Productos consumibles médicos no químicos desechables y productos consumibles hematológicos
Description
Kupnja i isporuka medicinskog potrošnog materijal 3
Awards
| Awarded to | Amount | Date |
|---|---|---|
| Sanyko d.o.o. | €67,243 | — |
| Lohmann & Rauscher d.o.o. | €26,780 | — |
| Lohmann & Rauscher d.o.o. | €25,149 | — |
| Olympus Czech Group, s.r.o., član koncerna, Podružnica Zagreb | €19,826 | — |
| Lohmann & Rauscher d.o.o. | €11,132 | — |
| Stoma medical d.o.o. | €10,179 | — |
| Lohmann & Rauscher d.o.o. | €8,300 | — |
| Medicina trgovina d.o.o. | €7,207 | — |
| MEDICINA-PROMET doo | €6,700 | — |
| MEDICINA-PROMET doo | €6,187 | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €242,685.
- Who is the buyer of this tender?
- The contracting authority is KLINIKA ZA ORTOPEDIJU LOVRAN (European Union).
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