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Awarded European Union SuppliesFramework agreement

Lijekovi na listama HZZO-a koji imaju generičke paralele II za zdravstvene ustanove u Republici Hrvatskoj

Klinički bolnički centar Zagreb

Awarded to PHOENIX Farmacija d.o.o. and 4 others. Estimated value: €2,748,093.

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Amounts and figures

€2,748,093
Estimated value
70
Lots
5
Bids received

Description

Lijekovi na listama HZZO-a koji imaju generičke paralele II za zdravstvene ustanove u Republici Hrvatskoj

Lots (70)

LotDescriptionCPV codeAmount
1 GRUPA PREDMETA NABAVE 55
HR050
33600000 Pharmaceutical products €107,624
2 GRUPA PREDMETA NABAVE 55.1
HR050
33600000 Pharmaceutical products €31,646
3 GRUPA PREDMETA NABAVE 55.2
HR050
33600000 Pharmaceutical products €6,964
4 GRUPA PREDMETA NABAVE 55.3
HR050
33600000 Pharmaceutical products €6,446
5 GRUPA PREDMETA NABAVE 55.4
HR050
33600000 Pharmaceutical products €1,294
6 GRUPA PREDMETA NABAVE 55.5
HR050
33600000 Pharmaceutical products €2,117
7 GRUPA PREDMETA NABAVE 55.6
HR050
33600000 Pharmaceutical products €17,358
8 GRUPA PREDMETA NABAVE 55.7
HR050
33600000 Pharmaceutical products €9,860
9 GRUPA PREDMETA NABAVE 55.8
HR050
33600000 Pharmaceutical products €20,844
10 GRUPA PREDMETA NABAVE 55.9
HR050
33600000 Pharmaceutical products €4,460
11 GRUPA PREDMETA NABAVE 56
HR050
33600000 Pharmaceutical products €38,103
12 GRUPA PREDMETA NABAVE 56.1
HR050
33600000 Pharmaceutical products €73,563
13 GRUPA PREDMETA NABAVE 56.2
HR050
33600000 Pharmaceutical products €5,357
14 GRUPA PREDMETA NABAVE 56.3
HR050
33600000 Pharmaceutical products €35,686
15 GRUPA PREDMETA NABAVE 56.4
HR050
33600000 Pharmaceutical products €62,913
16 GRUPA PREDMETA NABAVE 56.5
HR050
33600000 Pharmaceutical products €96,227
17 GRUPA PREDMETA NABAVE 56.6
HR050
33600000 Pharmaceutical products €8,046
18 GRUPA PREDMETA NABAVE 56.7
HR050
33600000 Pharmaceutical products €62,185
19 GRUPA PREDMETA NABAVE 56.8
HR050
33600000 Pharmaceutical products €62,722
20 GRUPA PREDMETA NABAVE 56.9
HR050
33600000 Pharmaceutical products €53,165
21 GRUPA PREDMETA NABAVE 56.10
HR050
33600000 Pharmaceutical products €408,485
22 GRUPA PREDMETA NABAVE 56.11
HR050
33600000 Pharmaceutical products €122,873
23 GRUPA PREDMETA NABAVE 56.12
HR050
33600000 Pharmaceutical products €16,895
24 GRUPA PREDMETA NABAVE 56.13
HR050
33600000 Pharmaceutical products €45,367
25 GRUPA PREDMETA NABAVE 56.14
HR050
33600000 Pharmaceutical products €8,299
26 GRUPA PREDMETA NABAVE 56.15
HR050
33600000 Pharmaceutical products €16,788
27 GRUPA PREDMETA NABAVE 57
HR050
33600000 Pharmaceutical products €2,015
28 GRUPA PREDMETA NABAVE 57.2
HR050
33600000 Pharmaceutical products €30,118
29 GRUPA PREDMETA NABAVE 58
HR050
33600000 Pharmaceutical products €28,311
30 GRUPA PREDMETA NABAVE 59.2
HR050
33600000 Pharmaceutical products €33,500

Award criteria

TypeCriterionWeight
PriceCijena ponude90%
QualityImplementirani 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…10%

Awards

LotAwarded toAmountBids receivedDate
12
GRUPA PREDMETA NABAVE 56.1
PHOENIX Farmacija d.o.o. €1,510 4 16 October 2026
12
GRUPA PREDMETA NABAVE 56.1
PHOENIX Farmacija d.o.o. €1,210 4 15 October 2026
14
GRUPA PREDMETA NABAVE 56.3
PHOENIX Farmacija d.o.o. €6,614 4 22 September 2026
16
GRUPA PREDMETA NABAVE 56.5
PHOENIX Farmacija d.o.o. €4,912 5 22 September 2026
16
GRUPA PREDMETA NABAVE 56.5
PHOENIX Farmacija d.o.o. €2,418 5 18 September 2026
21
GRUPA PREDMETA NABAVE 56.10
Medika d.d. €1,961 4 9 October 2026
22
GRUPA PREDMETA NABAVE 56.11
PHOENIX Farmacija d.o.o. €2,677 4 22 September 2026
22
GRUPA PREDMETA NABAVE 56.11
PHOENIX Farmacija d.o.o. €1,661 4 16 October 2026
22
GRUPA PREDMETA NABAVE 56.11
PHOENIX Farmacija d.o.o. €1,649 4 18 September 2026
22
GRUPA PREDMETA NABAVE 56.11
PHOENIX Farmacija d.o.o. €1,409 4 15 October 2026

Official publications

MediumReferenceDate
TED 00744054-2026 27 October 2026
OJS 208/2026 27 October 2026

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Frequently asked questions

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The estimated value published by the buyer is €2,748,093.
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Data collected from official public procurement sources. Amounts as published by the buyer.