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: €3,230,457.
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Amounts and figures
€3,230,457
Estimated value
86
Lots
4
Bids received
Description
Lijekovi na listama HZZO-a koji imaju generičke paralele III 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 (86)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Grupa predmeta nabave 171 | 33600000 Pharmaceutical products | €10,205 |
| 2 | Grupa predmeta nabave 172 | 33600000 Pharmaceutical products | €10,233 |
| 3 | Grupa predmeta nabave 173 | 33600000 Pharmaceutical products | €14,982 |
| 4 | Grupa predmeta nabave 174 | 33600000 Pharmaceutical products | €83,280 |
| 5 | Grupa predmeta nabave 175 | 33600000 Pharmaceutical products | €870 |
| 6 | Grupa predmeta nabave 176 | 33600000 Pharmaceutical products | €1,019 |
| 7 | Grupa predmeta nabave 177 | 33600000 Pharmaceutical products | €63,453 |
| 8 | Grupa predmeta nabave 178 | 33600000 Pharmaceutical products | €528,600 |
| 9 | Grupa predmeta nabave 178.1 | 33600000 Pharmaceutical products | €21,332 |
| 10 | Grupa predmeta nabave 179 | 33600000 Pharmaceutical products | €268,474 |
| 11 | Grupa predmeta nabave 180 | 33600000 Pharmaceutical products | €15,959 |
| 12 | Grupa predmeta nabave 181 | 33600000 Pharmaceutical products | €3,831 |
| 13 | Grupa predmeta nabave 182 | 33600000 Pharmaceutical products | €7,481 |
| 14 | Grupa predmeta nabave 183 | 33600000 Pharmaceutical products | €22,765 |
| 15 | Grupa predmeta nabave 184 | 33600000 Pharmaceutical products | €7,768 |
| 16 | Grupa predmeta nabave 185 | 33600000 Pharmaceutical products | €6,756 |
| 17 | Grupa predmeta nabave 186 | 33600000 Pharmaceutical products | €10,259 |
| 18 | Grupa predmeta nabave 187 | 33600000 Pharmaceutical products | €938 |
| 19 | Grupa predmeta nabave 188 | 33600000 Pharmaceutical products | €5,192 |
| 20 | Grupa predmeta nabave 189 | 33600000 Pharmaceutical products | €5,032 |
| 21 | Grupa predmeta nabave 190 | 33600000 Pharmaceutical products | €17,735 |
| 22 | Grupa predmeta nabave 191 | 33600000 Pharmaceutical products | €41,895 |
| 23 | Grupa predmeta nabave 192 | 33600000 Pharmaceutical products | €63,722 |
| 24 | Grupa predmeta nabave 193 | 33600000 Pharmaceutical products | €1,675 |
| 25 | Grupa predmeta nabave 194 | 33600000 Pharmaceutical products | €166,850 |
| 26 | Grupa predmeta nabave 195 | 33600000 Pharmaceutical products | €14,935 |
| 27 | Grupa predmeta nabave 196 | 33600000 Pharmaceutical products | €348 |
| 28 | Grupa predmeta nabave 197 | 33600000 Pharmaceutical products | €7,417 |
| 29 | Grupa predmeta nabave 198 | 33600000 Pharmaceutical products | €818 |
| 30 | Grupa predmeta nabave 199 | 33600000 Pharmaceutical products | €6,167 |
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 |
|---|---|---|---|---|
| 8 | Oktal Pharma d.o.o. | €497,925 | 4 | 29 November 2024 |
| 8 | MEDICAL INTERTRADE D.O.O. | €497,925 | 4 | 29 November 2024 |
| 8 | PHOENIX Farmacija d.o.o. | €497,925 | 4 | 29 November 2024 |
| 8 | Medika d.d. | €458,860 | 4 | 29 November 2024 |
| 10 | PHOENIX Farmacija d.o.o. | €256,486 | 4 | 29 November 2024 |
| 10 | Oktal Pharma d.o.o. | €256,355 | 4 | 29 November 2024 |
| 10 | Medika d.d. | €256,315 | 4 | 29 November 2024 |
| LOT-0036 | Oktal Pharma d.o.o. | €323,940 | 3 | 29 November 2024 |
| LOT-0036 | Medika d.d. | €293,072 | 3 | 29 November 2024 |
| LOT-0036 | PHOENIX Farmacija d.o.o. | €285,633 | 3 | 29 November 2024 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00068002-2025 | 31 January 2025 |
| OJS | 22/2025 | 31 January 2025 |
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €3,230,457.
- Who is the buyer of this tender?
- The contracting authority is Klinički bolnički centar Zagreb (European Union).
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