Lijekovi na listama HZZO-a koji imaju generičke paralele I za zdravstvene ustanove u Republici Hrvatskoj
Klinički bolnički centar Zagreb
Awarded to MEDICAL INTERTRADE D.O.O. and 3 others. Estimated value: €2,435,972.
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Amounts and figures
€2,435,972
Estimated value
27
Lots
1
Bids received
Description
Lijekovi na listama HZZO-a koji imaju generičke paralele I za zdravstvene ustanove u Republici Hrvatskoj Predmet nabave su lijekovi koji se nalaze na Osnovnoj i Dopunskoj listi lijekova Hrvatskog zavoda za zdravstveno osiguranje.
Lots (27)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Grupa predmeta nabave 1 | 33600000 Pharmaceutical products | €909 |
| 2 | Grupa predmeta nabave 7 | 33600000 Pharmaceutical products | €6,048 |
| 3 | Grupa predmeta nabave 11 | 33600000 Pharmaceutical products | €980 |
| 4 | Grupa predmeta nabave 12 | 33600000 Pharmaceutical products | €5,535 |
| 5 | Grupa predmeta nabave 13 | 33600000 Pharmaceutical products | €6,725 |
| 6 | Grupa predmeta nabave 14 | 33600000 Pharmaceutical products | €337 |
| 7 | Grupa predmeta nabave 20 | 33600000 Pharmaceutical products | €180,736 |
| 8 | Grupa predmeta nabave 25 | 33600000 Pharmaceutical products | €5,071 |
| 9 | Grupa predmeta nabave 31 | 33600000 Pharmaceutical products | €3,050 |
| 10 | Grupa predmeta nabave 34 | 33600000 Pharmaceutical products | €4,391 |
| 11 | Grupa predmeta nabave 39 | 33600000 Pharmaceutical products | €316 |
| 12 | Grupa predmeta nabave 46 | 33600000 Pharmaceutical products | €9,995 |
| 13 | Grupa predmeta nabave 47 | 33600000 Pharmaceutical products | €6,887 |
| 14 | Grupa predmeta nabave 49 | 33600000 Pharmaceutical products | €956 |
| 15 | Grupa predmeta nabave 52 | 33600000 Pharmaceutical products | €1,718 |
| 16 | Grupa predmeta nabave 58 | 33600000 Pharmaceutical products | €2,603 |
| 17 | Grupa predmeta nabave 59 | 33600000 Pharmaceutical products | €15,991 |
| 18 | Grupa predmeta nabave 61 | 33600000 Pharmaceutical products | €7,346 |
| 19 | Grupa predmeta nabave 64 | 33600000 Pharmaceutical products | €1,595 |
| 20 | Grupa predmeta nabave 66 | 33600000 Pharmaceutical products | €1,553 |
| 21 | Grupa predmeta nabave 70 | 33600000 Pharmaceutical products | €3,944 |
| 22 | Grupa predmeta nabave 75 | 33600000 Pharmaceutical products | €5,240 |
| 23 | Grupa predmeta nabave 76 | 33600000 Pharmaceutical products | €137,256 |
| 24 | Grupa predmeta nabave 78 | 33600000 Pharmaceutical products | €15,549 |
| 25 | Grupa predmeta nabave 81 | 33600000 Pharmaceutical products | €4,466 |
| 26 | Grupa predmeta nabave 83 | 33600000 Pharmaceutical products | €136 |
| 27 | Grupa predmeta nabave 85 | 33600000 Pharmaceutical products | €11,112 |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Price | Cijena ponude | — |
| Quality | Implementirani sustav upravljanja okolišem prema normi ISO 14001 (oznaka hrvatske norme HRN EN ISO 14001) (ISUO). Naručitelj traženi kriterij kvalitete za nuđenu robu zahtjeva zbog činjenice da su… | — |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 5 | PHOENIX Farmacija d.o.o. | €235 | 1 | 28 May 2025 |
| 7 | PHOENIX Farmacija d.o.o. | €1,183 | 1 | 28 May 2025 |
| 10 | PHOENIX Farmacija d.o.o. | €375 | 1 | 28 May 2025 |
| 12 | PHOENIX Farmacija d.o.o. | €427 | 1 | 28 May 2025 |
| 16 | Medika d.d. | €353 | 1 | 28 May 2025 |
| 17 | PHOENIX Farmacija d.o.o. | €139 | 1 | 28 May 2025 |
| 18 | PHOENIX Farmacija d.o.o. | €181 | 1 | 28 May 2025 |
| 20 | Oktal Pharma d.o.o. | €178 | 1 | 28 May 2025 |
| 23 | MEDICAL INTERTRADE D.O.O. | €7,221 | 1 | 28 May 2025 |
| 25 | Oktal Pharma d.o.o. | €518 | 1 | 28 May 2025 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00409271-2025 | 25 June 2025 |
| OJS | 119/2025 | 25 June 2025 |
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €2,435,972.
- Who is the buyer of this tender?
- The contracting authority is Klinički bolnički centar Zagreb (European Union).
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