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Awarded European Union SuppliesFramework agreement

Nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije

Buyer: Klinički bolnički centar Zagreb

Published
31 October 2025
Estimated value
€517,739
Place of performance
HR050
Procedure
Open procedure
Notice number
00722689-2025
Reference
092202e5-1716-47b4-a4f7-f8df7a0cf3e3
Official source
Official source

CPV codes

Description

Nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije

Lots (5)

LotDescriptionCPV codeAmount
1 Potrošni materijal za artoskopiju, imolatanti, sistem za šivanje meniska, optika
HR050
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €237,416
2 Potrošni materijal i pribor za artroskopiju, standarde optike, košuljice, obturatori kompatibilni sa stupom Karl Storz
HR050
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €60,946
3 Žica za intramedularnu fiksaciju
HR050
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €26,101
4 Pilice za zračnu pilu proizvođača DeSauther
HR050
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €22,845
5 Potrošni materijal za uređaj za evakuaciju dima Supervac
HR050
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €70,065

Award criteria

Awards

Awarded toAmountDate
Arthrex Adria d.o.o. €117,731
Pharmamed-Mado d.o.o. €35,032
KARL STORZ CROATIA d.o.o. €30,472
PHARM-LAB d.o.o. €13,050
Media d.o.o. €11,420

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 €517,739.
Who is the buyer of this tender?
The contracting authority is Klinički bolnički centar Zagreb (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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Data collected from official public procurement sources. Amounts as published by the buyer.