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Awarded European Union SuppliesFramework agreement

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

Klinički bolnički centar Zagreb

Awarded to TOMI PHARM d.o.o. and 4 others. Estimated value: €4,988,641.

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Amounts and figures

€4,988,641
Estimated value
31
Lots
5
Bids received

Description

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

Lots (31)

LotDescriptionCPV codeAmount
1 GRUPA PREDMETA NABAVE 110.9
HR050
 33600000 Pharmaceutical products €47,364
2 GRUPA PREDMETA NABAVE 112
HR050
 33600000 Pharmaceutical products €35,040
3 GRUPA PREDMETA NABAVE 112.5
HR050
 33600000 Pharmaceutical products €8,597
4 GRUPA PREDMETA NABAVE 114
HR050
 33600000 Pharmaceutical products €9,480
5 GRUPA PREDMETA NABAVE 114.1
HR050
 33600000 Pharmaceutical products €1,290
6 GRUPA PREDMETA NABAVE 114.2
HR050
 33600000 Pharmaceutical products €30,359
7 GRUPA PREDMETA NABAVE 114.3
HR050
 33600000 Pharmaceutical products €57,157
8 GRUPA PREDMETA NABAVE 116
HR050
 33600000 Pharmaceutical products €7,971
9 GRUPA PREDMETA NABAVE 116.4
HR050
 33600000 Pharmaceutical products €11,307
10 GRUPA PREDMETA NABAVE 117.3
HR050
 33600000 Pharmaceutical products €4,175
11 GRUPA PREDMETA NABAVE 119
HR050
 33600000 Pharmaceutical products €23,355
12 GRUPA PREDMETA NABAVE 130
HR050
 33600000 Pharmaceutical products €5,096
13 GRUPA PREDMETA NABAVE 131
HR050
 33600000 Pharmaceutical products €5,930
14 GRUPA PREDMETA NABAVE 134
HR050
 33600000 Pharmaceutical products €1,958
15 GRUPA PREDMETA NABAVE 135
HR050
 33600000 Pharmaceutical products €6,592
16 GRUPA PREDMETA NABAVE 137
HR050
 33600000 Pharmaceutical products €14,435
17 GRUPA PREDMETA NABAVE 138
HR050
 33600000 Pharmaceutical products €197,090
18 GRUPA PREDMETA NABAVE 141
HR050
 33600000 Pharmaceutical products €7,155
19 GRUPA PREDMETA NABAVE 142
HR050
 33600000 Pharmaceutical products €7,839
20 GRUPA PREDMETA NABAVE 143
HR050
 33600000 Pharmaceutical products €52,450
21 GRUPA PREDMETA NABAVE 145
HR050
 33600000 Pharmaceutical products €10,495
22 GRUPA PREDMETA NABAVE 147
HR050
 33600000 Pharmaceutical products €2,514
23 GRUPA PREDMETA NABAVE 148
HR050
 33600000 Pharmaceutical products €5,599
24 GRUPA PREDMETA NABAVE 149
HR050
 33600000 Pharmaceutical products €831
25 GRUPA PREDMETA NABAVE 150
HR050
 33600000 Pharmaceutical products €11,168
26 GRUPA PREDMETA NABAVE 152
HR050
 33600000 Pharmaceutical products €2,034
27 GRUPA PREDMETA NABAVE 153
HR050
 33600000 Pharmaceutical products €17,350
28 GRUPA PREDMETA NABAVE 154
HR050
 33600000 Pharmaceutical products €27,617
29 GRUPA PREDMETA NABAVE 155
HR050
 33600000 Pharmaceutical products €1,903
30 GRUPA PREDMETA NABAVE 156
HR050
 33600000 Pharmaceutical products €334,630

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 110.9
 TOMI PHARM d.o.o. €12,060 5 20 October 2026
2
GRUPA PREDMETA NABAVE 112
 PHOENIX Farmacija d.o.o. €1,016 3 18 September 2026
4
GRUPA PREDMETA NABAVE 114
 PHOENIX Farmacija d.o.o. €1,095 4 18 September 2026
6
GRUPA PREDMETA NABAVE 114.2
 PHOENIX Farmacija d.o.o. €1,162 4 18 September 2026
7
GRUPA PREDMETA NABAVE 114.3
 PHOENIX Farmacija d.o.o. €1,804 4 18 September 2026
16
GRUPA PREDMETA NABAVE 137
 PHOENIX Farmacija d.o.o. €608 4 18 September 2026
20
GRUPA PREDMETA NABAVE 143
 PHOENIX Farmacija d.o.o. €1,003 4 18 September 2026
25
GRUPA PREDMETA NABAVE 150
 PHOENIX Farmacija d.o.o. €588 4 18 September 2026
30
GRUPA PREDMETA NABAVE 156
 MEDICAL INTERTRADE D.O.O. €4,771 2 6 July 2026
LOT-0086 MEDICAL INTERTRADE D.O.O. €3,817 2 6 July 2026

Official publications

MediumReferenceDate
TED 00742402-2026 27 October 2026
OJS 208/2026 27 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 €4,988,641.
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.