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: €10,557,870.
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Amounts and figures
€10,557,870
Estimated value
60
Lots
5
Bids received
Description
Lijekovi na listama HZZO-a koji imaju generičke paralele I za zdravstvene ustanove u Republici Hrvatskoj
Lots (60)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | GRUPA PREDMETA NABAVE 1 | 33600000 Pharmaceutical products | €480,913 |
| 2 | GRUPA PREDMETA NABAVE 1.1 | 33600000 Pharmaceutical products | €5,692 |
| 3 | GRUPA PREDMETA NABAVE 2 | 33600000 Pharmaceutical products | €16,460 |
| 4 | GRUPA PREDMETA NABAVE 3.1 | 33600000 Pharmaceutical products | €82,483 |
| 5 | GRUPA PREDMETA NABAVE 3.2 | 33600000 Pharmaceutical products | €41,658 |
| 6 | GRUPA PREDMETA NABAVE 3.3 | 33600000 Pharmaceutical products | €15,610 |
| 7 | GRUPA PREDMETA NABAVE 3.4 | 33600000 Pharmaceutical products | €23,271 |
| 8 | GRUPA PREDMETA NABAVE 3.5 | 33600000 Pharmaceutical products | €250 |
| 9 | GRUPA PREDMETA NABAVE 3.6 | 33600000 Pharmaceutical products | €7,877 |
| 10 | GRUPA PREDMETA NABAVE 3.7 | 33600000 Pharmaceutical products | €2,291 |
| 11 | GRUPA PREDMETA NABAVE 3.9 | 33600000 Pharmaceutical products | €25,882 |
| 12 | GRUPA PREDMETA NABAVE 3.10 | 33600000 Pharmaceutical products | €7,972 |
| 13 | GRUPA PREDMETA NABAVE 3.11 | 33600000 Pharmaceutical products | €84,919 |
| 14 | GRUPA PREDMETA NABAVE 3.12 | 33600000 Pharmaceutical products | €2,284 |
| 15 | GRUPA PREDMETA NABAVE 3.13 | 33600000 Pharmaceutical products | €13,034 |
| 16 | GRUPA PREDMETA NABAVE 3.14 | 33600000 Pharmaceutical products | €6,897 |
| 17 | GRUPA PREDMETA NABAVE 4.1 | 33600000 Pharmaceutical products | €6,964 |
| 18 | GRUPA PREDMETA NABAVE 4.2 | 33600000 Pharmaceutical products | €4,234 |
| 19 | GRUPA PREDMETA NABAVE 4.3 | 33600000 Pharmaceutical products | €28,409 |
| 20 | GRUPA PREDMETA NABAVE 5 | 33600000 Pharmaceutical products | €2,579 |
| 21 | GRUPA PREDMETA NABAVE 5.1 | 33600000 Pharmaceutical products | €7,963 |
| 22 | GRUPA PREDMETA NABAVE 5.3 | 33600000 Pharmaceutical products | €15,180 |
| 23 | GRUPA PREDMETA NABAVE 5.5 | 33600000 Pharmaceutical products | €11,486 |
| 24 | GRUPA PREDMETA NABAVE 5.7 | 33600000 Pharmaceutical products | €98,878 |
| 25 | GRUPA PREDMETA NABAVE 5.8 | 33600000 Pharmaceutical products | €226,320 |
| 26 | RUPA PREDMETA NABAVE 6 | 33600000 Pharmaceutical products | €5,627 |
| 27 | GRUPA PREDMETA NABAVE 7 | 33600000 Pharmaceutical products | €76,193 |
| 28 | GRUPA PREDMETA NABAVE 8 | 33600000 Pharmaceutical products | €425 |
| 29 | GRUPA PREDMETA NABAVE 10 | 33600000 Pharmaceutical products | €9,975 |
| 30 | GRUPA PREDMETA NABAVE 12 | 33600000 Pharmaceutical products | €4,630,445 |
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 |
|---|---|---|---|---|
| 25 | Medika d.d. | €4,836 | 4 | 27 July 2026 |
| 27 | PHOENIX Farmacija d.o.o. | €1,314 | 3 | 24 June 2026 |
| 30 | Medika d.d. | €5,390 | 5 | 27 July 2026 |
| LOT-0066 | MEDICAL INTERTRADE D.O.O. | €46,224 | 2 | 9 July 2026 |
| LOT-0064 | MEDICAL INTERTRADE D.O.O. | €26,992 | 2 | 21 July 2026 |
| LOT-0066 | MEDICAL INTERTRADE D.O.O. | €26,707 | 2 | 24 June 2026 |
| LOT-0066 | MEDICAL INTERTRADE D.O.O. | €14,638 | 2 | 29 June 2026 |
| LOT-0086 | PHOENIX Farmacija d.o.o. | €2,134 | 4 | 23 July 2026 |
| LOT-0054 | PHOENIX Farmacija d.o.o. | €1,521 | 3 | 16 July 2026 |
| LOT-0055 | Medika d.d. | €862 | 3 | 22 July 2026 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00534893-2026 | 3 August 2026 |
| OJS | 147/2026 | 3 August 2026 |
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €10,557,870.
- Who is the buyer of this tender?
- The contracting authority is Klinički bolnički centar Zagreb (European Union).
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