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Awarded European Union Supplies

Nabava raznog zavojnog sanitetskog potrošnog materijala

Buyer: Klinička bolnica Merkur

Published
19 December 2025
Estimated value
€536,500
Place of performance
HR050
Procedure
Open procedure
Notice number
00848474-2025
Reference
6abd0204-0570-4df0-952a-f74af2ad3784
Official source
Official source

CPV codes

Description

Nabava raznog zavojnog sanitetskog potrošnog materijala

Lots (7)

LotDescriptionCPV codeAmount
1 Grupa 1. Razni sanitetski potrošni materijal
HR050
33140000 Material médico fungible €143,000
2 Grupa 2.- razni sanitetski potrošni materijal
HR050
33140000 Material médico fungible €8,000
3 Grupa 3.- razni sanitetski potrošni materijal
HR050
33140000 Material médico fungible €192,000
4 Grupa 4.- razni sanitetski potrošni materijal
HR050
33140000 Material médico fungible €98,000
5 Grupa 5.- razni sanitetski potrošni materijal
HR050
33140000 Material médico fungible €18,500
6 Grupa 6.- razni sanitetski potrošni materijal
HR050
33140000 Material médico fungible €68,300
7 Grupa 7.- razni sanitetski potrošni materijal
HR050
33140000 Material médico fungible €8,700

Award criteria

Awards

Awarded toAmountDate
Medika d.d. €191,978
MEDICAL INTERTRADE D.O.O. €133,416
Lohmann & Rauscher d.o.o. €94,845
PHOENIX Farmacija d.o.o. €79,022
Stoma medical d.o.o. €18,343
InMEDIC d.o.o. €9,274
Paul Hartmann d.o.o. €7,821

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 €536,500.
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.