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Awarded European Union Supplies

Nabava raznog zavojnog sanitetskog potrošnog materijala

Buyer: Klinička bolnica Merkur

Published
12 November 2024
Estimated value
€496,600
Procedure
Open procedure
Notice number
00687803-2024
Reference
76030e78-d863-4416-85e8-41d9f6bdc0b5
Official source
Official source

CPV codes

Description

Nabava raznog zavojnog sanitetskog potrošnog materijala

Lots (6)

LotDescriptionCPV codeAmount
1 razni zavojni sanitetski potrošni materijal
HR050
33140000 Material médico fungible €122,700
2 razni zavojni sanitetski potrošni materijal
HR050
33140000 Material médico fungible €4,000
3 razni zavojni sanitetski potrošni materijal
HR050
33140000 Material médico fungible €192,000
4 razni zavojni sanitetski potrošni materijal
HR050
33140000 Material médico fungible €87,000
5 razni zavojni sanitetski potrošni materijal
HR050
33140000 Material médico fungible €14,300
6 razni zavojni sanitetski potrošni materijal
HR050
33140000 Material médico fungible €76,600

Award criteria

Awards

Awarded toAmountDate
Medika d.d. €191,978
MEDICAL INTERTRADE D.O.O. €121,671
Lohmann & Rauscher d.o.o. €92,933
PHOENIX Farmacija d.o.o. €80,655
Stoma medical d.o.o. €14,230
Paul Hartmann d.o.o. €3,974

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 €496,600.
Who is the buyer of this tender?
The contracting authority is Klinička bolnica Merkur (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.