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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: €1,523,347.

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Amounts and figures

€1,523,347
Estimated value
16
Lots
3
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 (16)

LotDescriptionCPV codeAmount
1 Grupa predmeta nabave 86
HRZZZ
33600000 Pharmaceutical products €4,061
2 Grupa predmeta nabave 87
HRZZZ
33600000 Pharmaceutical products €2,533
3 Grupa predmeta nabave 94
HRZZZ
33600000 Pharmaceutical products €2,809
4 Grupa predmeta nabave 111
HRZZZ
33600000 Pharmaceutical products €3,560
5 Grupa predmeta nabave 120
HRZZZ
33600000 Pharmaceutical products €21,040
6 Grupa predmeta nabave 128
HRZZZ
33600000 Pharmaceutical products €6,231
7 Grupa predmeta nabave 137
HRZZZ
33600000 Pharmaceutical products €3,616
8 Grupa predmeta nabave 138
HRZZZ
33600000 Pharmaceutical products €8,911
9 Grupa predmeta nabave 140
HRZZZ
33600000 Pharmaceutical products €59,758
10 Grupa predmeta nabave 141
HRZZZ
33600000 Pharmaceutical products €51,646
11 Grupa predmeta nabave 150
HRZZZ
33600000 Pharmaceutical products €507
12 Grupa predmeta nabave 155
HRZZZ
33600000 Pharmaceutical products €3,168
13 Grupa predmeta nabave 160
HRZZZ
33600000 Pharmaceutical products €20,526
14 Grupa predmeta nabave 161
HRZZZ
33600000 Pharmaceutical products €1,110
15 Grupa predmeta nabave 162
HRZZZ
33600000 Pharmaceutical products €14,101
16 Grupa predmeta nabave 170
HRZZZ
33600000 Pharmaceutical products €15,659

Award criteria

TypeCriterionWeight
PriceCijena ponude—
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…—

Awards

LotAwarded toAmountBids receivedDate
1
Grupa predmeta nabave 86
PHOENIX Farmacija d.o.o. €72 3 11 March 2026
2
Grupa predmeta nabave 87
PHOENIX Farmacija d.o.o. €176 3 11 March 2026
4
Grupa predmeta nabave 111
PHOENIX Farmacija d.o.o. €174 2 11 March 2026
6
Grupa predmeta nabave 128
PHOENIX Farmacija d.o.o. €253 3 11 March 2026
8
Grupa predmeta nabave 138
PHOENIX Farmacija d.o.o. €743 2 11 March 2026
9
Grupa predmeta nabave 140
Oktal Pharma d.o.o. €594 3 11 March 2026
10
Grupa predmeta nabave 141
Oktal Pharma d.o.o. €139 2 11 March 2026
11
Grupa predmeta nabave 150
PHOENIX Farmacija d.o.o. €253 1 3 March 2026
13
Grupa predmeta nabave 160
Medika d.d. €190 2 11 March 2026
16
Grupa predmeta nabave 170
PHOENIX Farmacija d.o.o. €2,054 2 11 March 2026

Official publications

MediumReferenceDate
TED 00325040-2026 12 May 2026
OJS 91/2026 12 May 2026

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Frequently asked questions

What is the estimated value of this tender?
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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Data collected from official public procurement sources. Amounts as published by the buyer.