Lijekovi na listama HZZO-a koji imaju generičke paralele V i VI za zdravstvene ustanove u Republici Hrvatskoj i Ostali lijekovi
- Published
- 19 December 2025
- Estimated value
- €423,579
- Place of performance
- HR050
- Procedure
- Negotiated procedure
- Notice number
- 00845734-2025
- Reference
- 9f44a49a-9243-4647-a5b3-3f6607b3e5b5
- Official source
- Official source
CPV codes
- 33600000Productos farmacéuticos
Description
Lijekovi na listama HZZO-a koji imaju generičke paralele V i VI za zdravstvene ustanove u Republici Hrvatskoj i Ostali lijekovi
Lots (55)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Grupa predmeta nabave 261 | 33600000 Productos farmacéuticos | €17,670 |
| 2 | Grupa predmeta nabave 264 | 33600000 Productos farmacéuticos | €2,251 |
| 3 | Grupa predmeta nabave 266 | 33600000 Productos farmacéuticos | €5,302 |
| 4 | Grupa predmeta nabave 271 | 33600000 Productos farmacéuticos | €4,868 |
| 5 | Grupa predmeta nabave 276 | 33600000 Productos farmacéuticos | €2,288 |
| 6 | Grupa predmeta nabave 277 | 33600000 Productos farmacéuticos | €1,366 |
| 7 | Grupa predmeta nabave 278 | 33600000 Productos farmacéuticos | €410 |
| 8 | Grupa predmeta nabave 279.1 | 33600000 Productos farmacéuticos | €85,788 |
| 9 | Grupa predmeta nabave 279 | 33600000 Productos farmacéuticos | €5,548 |
| 10 | Grupa predmeta nabave 280 | 33600000 Productos farmacéuticos | €63 |
| 11 | Grupa predmeta nabave 280.1 | 33600000 Productos farmacéuticos | €17 |
| 12 | Grupa predmeta nabave 281 | 33600000 Productos farmacéuticos | €241 |
| 13 | Grupa predmeta nabave 282 | 33600000 Productos farmacéuticos | €1,911 |
| 14 | Grupa predmeta nabave 286 | 33600000 Productos farmacéuticos | €704 |
| 15 | Grupa predmeta nabave 287 | 33600000 Productos farmacéuticos | €5,100 |
| 16 | Grupa predmeta nabave 289 | 33600000 Productos farmacéuticos | €510 |
| 17 | Grupa predmeta nabave 290 | 33600000 Productos farmacéuticos | €37 |
| 18 | Grupa predmeta nabave 292 | 33600000 Productos farmacéuticos | €40 |
| 19 | Grupa predmeta nabave 293 | 33600000 Productos farmacéuticos | €253 |
| 20 | Grupa predmeta nabave 296 | 33600000 Productos farmacéuticos | €29,865 |
| 21 | Grupa predmeta nabave 298 | 33600000 Productos farmacéuticos | €6,009 |
| 22 | Grupa predmeta nabave 303 | 33600000 Productos farmacéuticos | €339 |
| 23 | Grupa predmeta nabave 308 | 33600000 Productos farmacéuticos | €904 |
| 24 | Grupa predmeta nabave 312 | 33600000 Productos farmacéuticos | €627 |
| 25 | Grupa predmeta nabave 317 | 33600000 Productos farmacéuticos | €5,730 |
| 26 | Grupa predmeta nabave 317.1 | 33600000 Productos farmacéuticos | €1,083 |
| 27 | Grupa predmeta nabave 318 | 33600000 Productos farmacéuticos | €792 |
| 28 | Grupa predmeta nabave 319 | 33600000 Productos farmacéuticos | €725 |
| 29 | Grupa predmeta nabave 323 | 33600000 Productos farmacéuticos | €3,650 |
| 30 | Grupa predmeta nabave 325 | 33600000 Productos farmacéuticos | €537 |
Award criteria
- Price — Cijena ponude
Awards
| Awarded to | Amount | Date |
|---|---|---|
| Oktal Pharma d.o.o. | €25,925 | — |
| Oktal Pharma d.o.o. | €6,038 | — |
| PHOENIX Farmacija d.o.o. | €5,100 | — |
| PHOENIX Farmacija d.o.o. | €5,092 | — |
| Oktal Pharma d.o.o. | €3,684 | — |
| PHOENIX Farmacija d.o.o. | €2,655 | — |
| PHOENIX Farmacija d.o.o. | €1,725 | — |
| PHOENIX Farmacija d.o.o. | €1,200 | — |
| PHOENIX Farmacija d.o.o. | €720 | — |
| Oktal Pharma d.o.o. | €704 | — |
Official publications
- TED · 00845734-2025 · 19 December 2025
- OJS · 245/2025 · 19 December 2025
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €423,579.
- Who is the buyer of this tender?
- The contracting authority is KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ (European Union).
- How can I bid for public tenders in European Union?
- Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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