Medicinski potrošni materijal 3
Buyer: KLINIKA ZA ORTOPEDIJU LOVRAN
- Published
- 5 October 2026
- Submission deadline
- 4 November 2026, 10:00
- Estimated value
- €461,535
- Place of performance
- HR031
- Procedure
- Open procedure
- Documents
- 1
- Notice number
- 00682835-2026
- Reference
- cad3343c-ea1a-4a7e-bf53-9ea47b7a404d
- Official source
- Official source
CPV codes
- 33141000Disposable non-chemical medical consumables and haematological consumables
Description
Kupnja i isporuka medicinskog potrošnog materijala 3 - nabava po grupama
Lots (66)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | GRUPA 1 - BUBREŽASTA ZDJELICA | 33141000 Disposable non-chemical medical consumables and haematological consumables | €385 |
| 2 | GRUPA 2 - FILTERI ZA ANESTEZIOLOŠKI APARAT | 33141000 Disposable non-chemical medical consumables and haematological consumables | €945 |
| 3 | GRUPA 3 - FLOMASTERI ZA KOŽU | 33141000 Disposable non-chemical medical consumables and haematological consumables | €850 |
| 4 | GRUPA 4 - GAZA ZA MEDICINSKE NAMJENE 1 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €170 |
| 5 | GRUPA 5 - GAZA ZA MEDICINSKE NAMJENE 2 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €2,495 |
| 6 | GRUPA 6 - GAZA ZA MEDICINSKE NAMJENE 3 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €545 |
| 7 | GRUPA 7 - IGLE I.M. ZA JEDNOKRATNU UPOTREBU | 33141000 Disposable non-chemical medical consumables and haematological consumables | €945 |
| 8 | GRUPA 8 - JEDNOKRATNA NAVLAKA ZA MADRAC | 33141000 Disposable non-chemical medical consumables and haematological consumables | €175 |
| 9 | GRUPA 9 - JEDNOKRATNA PREGAČA | 33141000 Disposable non-chemical medical consumables and haematological consumables | €170 |
| 10 | GRUPA 10 - JEDNOKRATNE RUKAVICE OD FILSA | 33141000 Disposable non-chemical medical consumables and haematological consumables | €800 |
| 11 | GRUPA 11 - JEDNOKRATNI MATERIJAL ZA OPERACIJSKU SALU 1 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €11,555 |
| 12 | GRUPA 12 - JEDNOKRATNI MATERIJAL ZA OPERACIJSKU SALU 2 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €2,365 |
| 13 | GRUPA 13 - JEDNOKRATNI MATERIJAL ZA OPERACIJSKU SALU 3 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €1,940 |
| 14 | GRUPA 14 - JEDNOKRATNI MATERIJAL ZA OPERACIJSKU SALU 4 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €1,405 |
| 15 | GRUPA 15 - JEDNOKRATNI ZAŠTITNI OGRTAČ | 33141000 Disposable non-chemical medical consumables and haematological consumables | €360 |
| 16 | GRUPA 16 - KIRURŠKI INSTRUMENTI ZA ARTROSKOPIJU KOLJENA | 33141000 Disposable non-chemical medical consumables and haematological consumables | €10,135 |
| 17 | GRUPA 17 - KIRURŠKI MANTILI | 33141000 Disposable non-chemical medical consumables and haematological consumables | €27,375 |
| 18 | GRUPA 18 - KIRURŠKI MANTILI 1 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €9,200 |
| 19 | GRUPA 19 - KOMPLET ZA ARTROSKOPIJU KOLJENA | 33141000 Disposable non-chemical medical consumables and haematological consumables | €540 |
| 20 | GRUPA 20 - KOMPLET ZA OPERACIJU KUKA | 33141000 Disposable non-chemical medical consumables and haematological consumables | €29,800 |
| 21 | GRUPA 21 - KOMPRESE PAMUČNE | 33141000 Disposable non-chemical medical consumables and haematological consumables | €8,000 |
| 22 | GRUPA 22 - MASKA ZA LICE S GUMICOM | 33141000 Disposable non-chemical medical consumables and haematological consumables | €145 |
| 23 | GRUPA 23 - OBLOGE OD HIDROFIBERA | 33141000 Disposable non-chemical medical consumables and haematological consumables | €10,555 |
| 24 | GRUPA 24 - OPREMA ZA ARTROSKOPSKI STUP I | 33141000 Disposable non-chemical medical consumables and haematological consumables | €19,830 |
| 25 | GRUPA 25 - ORTOPEDSKI SET | 33141000 Disposable non-chemical medical consumables and haematological consumables | €245 |
| 26 | GRUPA 26 - SPECIJALNA POKRIVALA ZA RANE | 33141000 Disposable non-chemical medical consumables and haematological consumables | €2,195 |
| 27 | GRUPA 27 - SPIRALNA SVRDLA | 33141000 Disposable non-chemical medical consumables and haematological consumables | €6,105 |
| 28 | GRUPA 28 - ŠPRICE | 33141000 Disposable non-chemical medical consumables and haematological consumables | €3,050 |
| 29 | GRUPA 29 - TUPFERI | 33141000 Disposable non-chemical medical consumables and haematological consumables | €7,680 |
| 30 | GRUPA 30 - VATIRANAC OD GAZE | 33141000 Disposable non-chemical medical consumables and haematological consumables | €855 |
Award criteria
- Price · 90% — Cijena ponude
- Quality · 10% — Rok isporuke
Official publications
- TED · 00682835-2026 · 5 October 2026
- OJS · 192/2026 · 5 October 2026
Other tenders from KLINIKA ZA ORTOPEDIJU LOVRAN
- Nabava ugradbenog materijala za ortopediju i ortopedskih implantata za zdravstvene ustanove u Republici Hrvatskoj, 2. DIO
- Medicinski potrošni materijal 2
- Lijekovi (koji nisu uključeni u postupak zajedničke nabave)
- Nabava ugradbenog materijala za ortopediju i ortopedskih implantata za zdravstvene ustanove u Republici Hrvatskoj - 1. DIO
- Nabava ugradbenog materijala za ortopediju i ortopedskih implantata za zdravstvene ustanove u Republici Hrvatskoj
- Nabava ugradbenog materijala za ortopediju i ortopedskih implantata za zdravstvene ustanove u Republici Hrvatskoj - 1. DIO
- Nabava ugradbenog materijala za ortopediju i ortopedskih implantata za zdravstvene ustanove u Republici Hrvatskoj, 2. DIO
- Lijekovi (koji nisu uključeni u postupak zajedničke nabave)
- Nabava ugradbenog materijala za ortopediju i ortopedskih implantata za zdravstvene ustanove u Republici Hrvatskoj, 2. DIO
- Nabava ugradbenog materijala za ortopediju i ortopedskih implantata za zdravstvene ustanove u Republici Hrvatskoj - 1. DIO
Frequently asked questions
- What is the deadline to bid for this tender?
- The submission deadline is 4 November 2026, 10:00. Check the official source, as dates can be modified.
- What is the estimated value of this tender?
- The estimated value published by the buyer is €461,535.
- Who is the buyer of this tender?
- The contracting authority is KLINIKA ZA ORTOPEDIJU LOVRAN (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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