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Awarded European Union SuppliesFramework agreement

Medicinski potrošni materijal - gips za zdravstvene ustanove u RH

Buyer: Klinička bolnica Merkur

Published
2 October 2026
Estimated value
€9,288,028
Place of performance
HR050
Procedure
Open procedure
Notice number
00678907-2026
Reference
f81f9ace-896c-4e23-b698-c900209b099a
Official source
Official source

CPV codes

Description

Medicinski potrošni materijal - gips

Lots (33)

LotDescriptionCPV codeAmount
1 Jednokomponentni gips
HR050
33140000 Medical consumables €130,987
2 Dvokomponentni gips
HR050
33140000 Medical consumables €716,443
3 Podložni materijal-sintetska vata
HR050
33140000 Medical consumables €341,805
4 Podložni mterijal-vata i vatiranci
HR050
33140000 Medical consumables €403,159
5 Cijevasti povoji
HR050
33140000 Medical consumables €726,191
6 "Mul zavoji
HR050
33140000 Medical consumables €406,365
7 "Mul" zavoj s utkanim rubom
HR050
33140000 Medical consumables €3,301
8 Krep zavoji
HR050
33140000 Medical consumables €220,168
9 Kaliko zavoji
HR050
33140000 Medical consumables €427,774
10 Elastični zavoji
HR050
33140000 Medical consumables €435,598
11 Mrežasti povoji
HR050
33140000 Medical consumables €703,647
12 Ljepljivi flasteri
HR050
33140000 Medical consumables €355,981
13 Ljepljiva tekstilna kirurška traka
HR050
33140000 Medical consumables €118,720
14 Dodaci za gipsanje
HR050
33140000 Medical consumables €45,047
15 Zaštitna oprema za gipsanje
HR050
33140000 Medical consumables €147,173
16 Udlage za imobilizaciju
HR050
33140000 Medical consumables €70,176
17 Ovratnici
HR050
33140000 Medical consumables €142,722
18 Plastična-sintetska imobilizacija (gotove longete)
HR050
33140000 Medical consumables €169,002
19 Plastična-sintetska imobilizacija (zavoj)
HR050
33140000 Medical consumables €238,573
20 Ljepljivi flasteri
HR050
33140000 Medical consumables €814,854
21 Elastični zavoji
HR050
33140000 Medical consumables €276,346
22 Samoljepljivi elastični zavoji
HR050
33140000 Medical consumables €22,071
23 Gipsani zavoj
HR050
33140000 Medical consumables €35,300
24 Potporni cjevasti povoj
HR050
33140000 Medical consumables €21,209
25 Podložni cijevasti povoj
HR050
33140000 Medical consumables €130,826
26 Razni zavoji I.
HR050
33140000 Medical consumables €354,014
27 Polietilen-polipropilenski povoj
HR050
33140000 Medical consumables €9,768
28 Razni zavoji II.
HR050
33140000 Medical consumables €1,345,312
29 Razni zavoji III.
HR050
33140000 Medical consumables €195,063
30 Pjenasti povoj za podlaganje
HR050
33140000 Medical consumables €5,451

Award criteria

Awards

Awarded toAmountDate
Lohmann & Rauscher d.o.o. €715,944 —
MEDICINA-PROMET doo €511,992 —
MEDICAL INTERTRADE D.O.O. €445,396 —
MEDICAL INTERTRADE D.O.O. €403,057 —
MEDICAL INTERTRADE D.O.O. €332,330 —
MEDICAL INTERTRADE D.O.O. €315,703 —
InMEDIC d.o.o. €278,605 —
Lohmann & Rauscher d.o.o. €169,002 —
MEDICAL INTERTRADE D.O.O. €147,070 —
Medika d.d. €137,448 —

Official publications

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Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €9,288,028.
Who is the buyer of this tender?
The contracting authority is Klinička bolnica Merkur (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.