Medicinski potrošni materijal- II. ponovljeni postupak za grupu 11,13,15,16,18,33,36,37,42,53,54
Buyer: SPECIJALNA BOLNICA ZA MEDICINSKU REHABILITACIJU KRAPINSKE TOPLICE
- Published
- 23 April 2026
- Estimated value
- €716,700
- Place of performance
- HR064
- Procedure
- open
- Lots
- 8
- Notice number
- 00278300-2026
- Reference
- 27639162-0bcf-4f34-b9d7-da15f7796e2e
- Official source
- Official source
CPV codes
- 33140000Material médico fungible
Description
Predmet nabave je medicinski potrošni materijal. Nabavlja se medicinski potrošni materijal prema vrsti, količini, opisu i tehničkim specifikacijama navedenim u Troškovniku – tehničkoj specifikaciji koji je objavljen uz ovu dokumentaciju te čini sastavni dio ove dokumentacije, te prema svim ostalim zahtjevima koji su ovom Dokumentacijom o nabavi i prilozima traženi.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| SOL CROATIA d. o. o. | €7,976 | — |
| EKSA GRUPA d.o.o. | €1,794 | — |
| DRÄGER MEDICAL CROATIA d.o.o. | €1,116 | — |
| PHOENIX Farmacija d.o.o. | €1,042 | — |
| Bioelektronika d.o.o. | €227 | — |
| ANTISEPTICA d.o.o. | €165 | — |
| GLENINVEST d.o.o. | €148 | — |
| PHOENIX Farmacija d.o.o. | €138 | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €716,700.
- Who is the buyer of this tender?
- The contracting authority is SPECIJALNA BOLNICA ZA MEDICINSKU REHABILITACIJU KRAPINSKE TOPLICE (European Union).
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