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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 2 others. Estimated value: €2,748,093.

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Amounts and figures

€2,748,093
Estimated value
19
Lots
5
Bids received

Description

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

Lots (19)

LotDescriptionCPV codeAmount
1 GRUPA PREDMETA NABAVE 56
HR050
33600000 Pharmaceutical products €38,103
2 GRUPA PREDMETA NABAVE 56.1
HR050
33600000 Pharmaceutical products €73,563
3 GRUPA PREDMETA NABAVE 56.2
HR050
33600000 Pharmaceutical products €5,357
4 GRUPA PREDMETA NABAVE 56.3
HR050
33600000 Pharmaceutical products €35,686
5 GRUPA PREDMETA NABAVE 56.5
HR050
33600000 Pharmaceutical products €96,227
6 GRUPA PREDMETA NABAVE 56.9
HR050
33600000 Pharmaceutical products €53,165
7 GRUPA PREDMETA NABAVE 56.11
HR050
33600000 Pharmaceutical products €122,873
8 GRUPA PREDMETA NABAVE 56.14
HR050
33600000 Pharmaceutical products €8,299
9 GRUPA PREDMETA NABAVE 64
HR050
33600000 Pharmaceutical products €1,673
10 GRUPA PREDMETA NABAVE 65
HR050
33600000 Pharmaceutical products €3,136
11 GRUPA PREDMETA NABAVE 68
HR050
33600000 Pharmaceutical products €6,375
12 GRUPA PREDMETA NABAVE 73
HR050
33600000 Pharmaceutical products €17,835
13 GRUPA PREDMETA NABAVE 82
HR050
33600000 Pharmaceutical products €28,270
14 GRUPA PREDMETA NABAVE 84
HR050
33600000 Pharmaceutical products €9,516
15 GRUPA PREDMETA NABAVE 100
HR050
33600000 Pharmaceutical products €2,437
16 GRUPA PREDMETA NABAVE 102
HR050
33600000 Pharmaceutical products €13,569
17 GRUPA PREDMETA NABAVE 106
HR050
33600000 Pharmaceutical products €474
18 GRUPA PREDMETA NABAVE 107
HR050
33600000 Pharmaceutical products €234,056
19 GRUPA PREDMETA NABAVE 108
HR050
33600000 Pharmaceutical products €14,812

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
1
GRUPA PREDMETA NABAVE 56
PHOENIX Farmacija d.o.o. €223 4 26 October 2026
2
GRUPA PREDMETA NABAVE 56.1
PHOENIX Farmacija d.o.o. €292 4 26 October 2026
4
GRUPA PREDMETA NABAVE 56.3
PHOENIX Farmacija d.o.o. €532 4 16 September 2026
5
GRUPA PREDMETA NABAVE 56.5
PHOENIX Farmacija d.o.o. €2,470 5 16 September 2026
6
GRUPA PREDMETA NABAVE 56.9
PHOENIX Farmacija d.o.o. €521 4 16 September 2026
7
GRUPA PREDMETA NABAVE 56.11
PHOENIX Farmacija d.o.o. €2,435 4 26 October 2026
8
GRUPA PREDMETA NABAVE 56.14
PHOENIX Farmacija d.o.o. €470 4 16 September 2026
13
GRUPA PREDMETA NABAVE 82
PHOENIX Farmacija d.o.o. €3,232 4 16 September 2026
16
GRUPA PREDMETA NABAVE 102
PHOENIX Farmacija d.o.o. €106 3 16 September 2026
19
GRUPA PREDMETA NABAVE 108
PHOENIX Farmacija d.o.o. €1,278 4 16 September 2026

Official publications

MediumReferenceDate
TED 00746237-2026 28 October 2026
OJS 209/2026 28 October 2026

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Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €2,748,093.
Who is the buyer of this tender?
The contracting authority is Klinički bolnički centar Zagreb (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.