Lijekovi na listama HZZO-a koji imaju generičke paralele III za zdravstvene ustanove u Republici Hrvatskoj
Klinički bolnički centar Zagreb
Awarded to Oktal Pharma d.o.o. and 3 others. Estimated value: €4,988,641.
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Amounts and figures
€4,988,641
Estimated value
40
Lots
3
Bids received
Description
Lijekovi na listama HZZO-a koji imaju generičke paralele III za zdravstvene ustanove u Republici Hrvatskoj
Lots (40)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | GRUPA PREDMETA NABAVE 110 | 33600000 Pharmaceutical products | €1,363 |
| 2 | GRUPA PREDMETA NABAVE 110.1 | 33600000 Pharmaceutical products | €1,427 |
| 3 | GRUPA PREDMETA NABAVE 110.4 | 33600000 Pharmaceutical products | €2,533 |
| 4 | GRUPA PREDMETA NABAVE 110.6 | 33600000 Pharmaceutical products | €7,700 |
| 5 | GRUPA PREDMETA NABAVE 110.7 | 33600000 Pharmaceutical products | €1,694 |
| 6 | GRUPA PREDMETA NABAVE 110.8 | 33600000 Pharmaceutical products | €5,816 |
| 7 | GRUPA PREDMETA NABAVE 111 | 33600000 Pharmaceutical products | €1,538 |
| 8 | GRUPA PREDMETA NABAVE 111.2 | 33600000 Pharmaceutical products | €818 |
| 9 | GRUPA PREDMETA NABAVE 111.3 | 33600000 Pharmaceutical products | €6,837 |
| 10 | GRUPA PREDMETA NABAVE 111.4 | 33600000 Pharmaceutical products | €3,006 |
| 11 | GRUPA PREDMETA NABAVE 112.1 | 33600000 Pharmaceutical products | €369 |
| 12 | GRUPA PREDMETA NABAVE 112.2 | 33600000 Pharmaceutical products | €2,100 |
| 13 | GRUPA PREDMETA NABAVE 112.3 | 33600000 Pharmaceutical products | €364 |
| 14 | GRUPA PREDMETA NABAVE 112.7 | 33600000 Pharmaceutical products | €6,027 |
| 15 | GRUPA PREDMETA NABAVE 112.8 | 33600000 Pharmaceutical products | €7,914 |
| 16 | GRUPA PREDMETA NABAVE 112.9 | 33600000 Pharmaceutical products | €725 |
| 17 | GRUPA PREDMETA NABAVE 113 | 33600000 Pharmaceutical products | €4,074 |
| 18 | GRUPA PREDMETA NABAVE 113.1 | 33600000 Pharmaceutical products | €1,066 |
| 19 | GRUPA PREDMETA NABAVE 113.3 | 33600000 Pharmaceutical products | €149 |
| 20 | GRUPA PREDMETA NABAVE 113.4 | 33600000 Pharmaceutical products | €800 |
| 21 | GRUPA PREDMETA NABAVE 115.1 | 33600000 Pharmaceutical products | €1,977 |
| 22 | GRUPA PREDMETA NABAVE 116.1 | 33600000 Pharmaceutical products | €740 |
| 23 | GRUPA PREDMETA NABAVE 116.2 | 33600000 Pharmaceutical products | €20,187 |
| 24 | GRUPA PREDMETA NABAVE 116.3 | 33600000 Pharmaceutical products | €2,678 |
| 25 | GRUPA PREDMETA NABAVE 117.1 | 33600000 Pharmaceutical products | €12,927 |
| 26 | GRUPA PREDMETA NABAVE 117.2 | 33600000 Pharmaceutical products | €1,354 |
| 27 | GRUPA PREDMETA NABAVE 118 | 33600000 Pharmaceutical products | €6,997 |
| 28 | GRUPA PREDMETA NABAVE 126 | 33600000 Pharmaceutical products | €764 |
| 29 | GRUPA PREDMETA NABAVE 129 | 33600000 Pharmaceutical products | €6,556 |
| 30 | GRUPA PREDMETA NABAVE 132 | 33600000 Pharmaceutical products | €1,736,090 |
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 |
|---|---|---|---|---|
| 4 | Oktal Pharma d.o.o. | €751 | 3 | 28 May 2026 |
| 17 | PHOENIX Farmacija d.o.o. | €670 | 3 | 28 May 2026 |
| 23 | PHOENIX Farmacija d.o.o. | €2,108 | 3 | 28 May 2026 |
| 27 | PHOENIX Farmacija d.o.o. | €644 | 3 | 28 May 2026 |
| 30 | Oktal Pharma d.o.o. | €293,188 | 3 | 28 May 2026 |
| LOT-0085 | MEDICAL INTERTRADE D.O.O. | €36,580 | 2 | 28 May 2026 |
| LOT-0087 | Oktal Pharma d.o.o. | €4,505 | 3 | 28 May 2026 |
| LOT-0089 | Oktal Pharma d.o.o. | €4,056 | 3 | 28 May 2026 |
| LOT-0088 | Oktal Pharma d.o.o. | €2,889 | 3 | 28 May 2026 |
| LOT-0092 | Oktal Pharma d.o.o. | €1,000 | 3 | 28 May 2026 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00418138-2026 | 18 June 2026 |
| OJS | 116/2026 | 18 June 2026 |
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €4,988,641.
- Who is the buyer of this tender?
- The contracting authority is Klinički bolnički centar Zagreb (European Union).
- How can I bid for public tenders in the European Union?
- Bids are submitted through the official public procurement portal in the European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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