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Awarded European Union SuppliesFramework agreement

Medicinski potrošni materijal - gips za zdravstvene ustanove u RH

Buyer: Klinička bolnica Merkur

Awarded to Lohmann & Rauscher d.o.o. and 4 others. Estimated value: €9,288,028.

Published
12 October 2026
Estimated value
€9,288,028
Place of performance
HR050
Procedure
Open procedure
Notice number
00701926-2026
Reference
f81f9ace-896c-4e23-b698-c900209b099a
Official source
Official source

CPV codes

Description

Medicinski potrošni materijal - gips

Lots (24)

LotDescriptionCPV codeAmount
1 Dvokomponentni gips
HR050
33140000 Medical consumables €716,443
2 Podložni materijal-sintetska vata
HR050
33140000 Medical consumables €341,805
3 Podložni mterijal-vata i vatiranci
HR050
33140000 Medical consumables €403,159
4 Cijevasti povoji
HR050
33140000 Medical consumables €726,191
5 "Mul zavoji
HR050
33140000 Medical consumables €406,365
6 Krep zavoji
HR050
33140000 Medical consumables €220,168
7 Kaliko zavoji
HR050
33140000 Medical consumables €427,774
8 Elastični zavoji
HR050
33140000 Medical consumables €435,598
9 Mrežasti povoji
HR050
33140000 Medical consumables €703,647
10 Ljepljivi flasteri
HR050
33140000 Medical consumables €355,981
11 Ljepljiva tekstilna kirurška traka
HR050
33140000 Medical consumables €118,720
12 Dodaci za gipsanje
HR050
33140000 Medical consumables €45,047
13 Udlage za imobilizaciju
HR050
33140000 Medical consumables €70,176
14 Ovratnici
HR050
33140000 Medical consumables €142,722
15 Elastični zavoji
HR050
33140000 Medical consumables €276,346
16 Gipsani zavoj
HR050
33140000 Medical consumables €35,300
17 Podložni cijevasti povoj
HR050
33140000 Medical consumables €130,826
18 Razni zavoji I.
HR050
33140000 Medical consumables €354,014
19 Polietilen-polipropilenski povoj
HR050
33140000 Medical consumables €9,768
20 Razni zavoji II.
HR050
33140000 Medical consumables €1,345,312
21 Razni zavoji III.
HR050
33140000 Medical consumables €195,063
22 Razni zavoji IV.
HR050
33140000 Medical consumables €90,598
23 Razni zavoji V.
HR050
33140000 Medical consumables €69,870
24 Razni zavoji VI.
HR050
33140000 Medical consumables €114,514

Award criteria

Awards

Awarded toAmountDate
Lohmann & Rauscher d.o.o. €16,452 6 October 2026
MEDICAL INTERTRADE D.O.O. €11,220 7 October 2026
Lohmann & Rauscher d.o.o. €5,873 6 October 2026
Lohmann & Rauscher d.o.o. €5,388 6 October 2026
Lohmann & Rauscher d.o.o. €5,062 6 October 2026
Lohmann & Rauscher d.o.o. €4,194 2 October 2026
Lohmann & Rauscher d.o.o. €3,888 6 October 2026
InMEDIC d.o.o. €3,688 7 October 2026
MEDICAL INTERTRADE D.O.O. €3,310 7 October 2026
Lohmann & Rauscher d.o.o. €2,657 2 October 2026

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.