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 3 others. Estimated value: €1,523,347.
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Amounts and figures
€1,523,347
Estimated value
63
Lots
4
Bids received
Description
Lijekovi na listama HZZO-a koji imaju generičke paralele II 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 (63)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Grupa predmeta nabave 86 | 33600000 Pharmaceutical products | €4,061 |
| 2 | Grupa predmeta nabave 87 | 33600000 Pharmaceutical products | €2,533 |
| 3 | Grupa predmeta nabave 88 | 33600000 Pharmaceutical products | €5,749 |
| 4 | Grupa predmeta nabave 89 | 33600000 Pharmaceutical products | €3,151 |
| 5 | Grupa predmeta nabave 90 | 33600000 Pharmaceutical products | €3,587 |
| 6 | Grupa predmeta nabave 91 | 33600000 Pharmaceutical products | €4,667 |
| 7 | Grupa predmeta nabave 92 | 33600000 Pharmaceutical products | €2,963 |
| 8 | Grupa predmeta nabave 94 | 33600000 Pharmaceutical products | €2,809 |
| 9 | Grupa predmeta nabave 95 | 33600000 Pharmaceutical products | €578 |
| 10 | Grupa predmeta nabave 96 | 33600000 Pharmaceutical products | €27,017 |
| 11 | Grupa predmeta nabave 98 | 33600000 Pharmaceutical products | €14,459 |
| 12 | Grupa predmeta nabave 99 | 33600000 Pharmaceutical products | €4,737 |
| 13 | Grupa predmeta nabave 104 | 33600000 Pharmaceutical products | €5,147 |
| 14 | Grupa predmeta nabave 105 | 33600000 Pharmaceutical products | €3,454 |
| 15 | Grupa predmeta nabave 106 | 33600000 Pharmaceutical products | €1,887 |
| 16 | Grupa predmeta nabave 107 | 33600000 Pharmaceutical products | €107,384 |
| 17 | Grupa predmeta nabave 108 | 33600000 Pharmaceutical products | €5,723 |
| 18 | Grupa predmeta nabave 110 | 33600000 Pharmaceutical products | €2,760 |
| 19 | Grupa predmeta nabave 111 | 33600000 Pharmaceutical products | €3,560 |
| 20 | Grupa predmeta nabave 112 | 33600000 Pharmaceutical products | €1,292 |
| 21 | Grupa predmeta nabave 113 | 33600000 Pharmaceutical products | €3,043 |
| 22 | Grupa predmeta nabave 114 | 33600000 Pharmaceutical products | €912 |
| 23 | Grupa predmeta nabave 115 | 33600000 Pharmaceutical products | €8,148 |
| 24 | Grupa predmeta nabave 117 | 33600000 Pharmaceutical products | €226,432 |
| 25 | Grupa predmeta nabave 118 | 33600000 Pharmaceutical products | €5,872 |
| 26 | Grupa predmeta nabave 121 | 33600000 Pharmaceutical products | €21,629 |
| 27 | Grupa predmeta nabave 123 | 33600000 Pharmaceutical products | €31,699 |
| 28 | Grupa predmeta nabave 124 | 33600000 Pharmaceutical products | €26,349 |
| 29 | Grupa predmeta nabave 125 | 33600000 Pharmaceutical products | €14,520 |
| 30 | Grupa predmeta nabave 126 | 33600000 Pharmaceutical products | €100,468 |
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 |
|---|---|---|---|---|
| 16 | Oktal Pharma d.o.o. | €905 | 2 | 1 December 2025 |
| 16 | Oktal Pharma d.o.o. | €694 | 2 | 20 March 2025 |
| 24 | MEDICAL INTERTRADE D.O.O. | €325 | 4 | 1 December 2025 |
| 26 | PHOENIX Farmacija d.o.o. | €342 | 2 | 1 December 2025 |
| 27 | PHOENIX Farmacija d.o.o. | €457 | 2 | 1 December 2025 |
| LOT-0048 | PHOENIX Farmacija d.o.o. | €2,000 | 2 | 1 December 2025 |
| LOT-0076 | Medika d.d. | €1,500 | 2 | 1 December 2025 |
| LOT-0056 | Oktal Pharma d.o.o. | €679 | 3 | 1 December 2025 |
| LOT-0083 | PHOENIX Farmacija d.o.o. | €400 | 4 | 1 December 2025 |
| LOT-0057 | Oktal Pharma d.o.o. | €375 | 2 | 1 December 2025 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00829007-2025 | 15 December 2025 |
| OJS | 241/2025 | 15 December 2025 |
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Frequently asked questions
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- The estimated value published by the buyer is €1,523,347.
- Who is the buyer of this tender?
- The contracting authority is Klinički bolnički centar Zagreb (European Union).
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