Nabava ugradbenog i potrošnog materijala za oftalmologiju
Klinički bolnički centar Zagreb
Awarded to CARL ZEISS d.o.o. and 12 others. Estimated value: €38,979,628.
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Amounts and figures
€38,979,628
Estimated value
34
Lots
2
Bids received
Description
Ugradbeni i potrošni materijal za oftalmologiju
Lots (34)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | GRUPA PREDMETA NABAVE 3 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €501,196 |
| 2 | GRUPA PREDMETA NABAVE 4 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €259,156 |
| 3 | GRUPA PREDMETA NABAVE 4A | 33141000 Disposable non-chemical medical consumables and haematological consumables | €34,340 |
| 4 | GRUPA PREDMETA NABAVE 5 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €698,914 |
| 5 | GRUPA PREDMETA NABAVE 6 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €3,385,832 |
| 6 | GRUPA PREDMETA NABAVE 7 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €721,932 |
| 7 | GRUPA PREDMETA NABAVE 8 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €560,235 |
| 8 | GRUPA PREDMETA NABAVE 8A | 33141000 Disposable non-chemical medical consumables and haematological consumables | €32,038 |
| 9 | GRUPA PREDMETA NABAVE 10 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €38,584 |
| 10 | GRUPA PREDMETA NABAVE 11 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €22,374,282 |
| 11 | GRUPA PREDMETA NABAVE 13 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €464,796 |
| 12 | GRUPA PREDMETA NABAVE 14 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €66,120 |
| 13 | GRUPA PREDMETA NABAVE 15 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €246,600 |
| 14 | GRUPA PREDMETA NABAVE 16 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €320,106 |
| 15 | GRUPA PREDMETA NABAVE 17 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €71,250 |
| 16 | GRUPA PREDMETA NABAVE 18 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €75,508 |
| 17 | GRUPA PREDMETA NABAVE 20 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €173,800 |
| 18 | GRUPA PREDMETA NABAVE 21 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €300,402 |
| 19 | GRUPA PREDMETA NABAVE 22 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €58,736 |
| 20 | GRUPA PREDMETA NABAVE 23 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €241,376 |
| 21 | GRUPA PREDMETA NABAVE 24 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €75,040 |
| 22 | GRUPA PREDMETA NABAVE 26 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €796,040 |
| 23 | GRUPA PREDMETA NABAVE 26A | 33141000 Disposable non-chemical medical consumables and haematological consumables | €19,920 |
| 24 | GRUPA PREDMETA NABAVE 27 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €103,600 |
| 25 | GRUPA PREDMETA NABAVE 29 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €3,743,450 |
| 26 | GRUPA PREDMETA NABAVE 30 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €259,200 |
| 27 | GRUPA PREDMETA NABAVE 31 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €58,560 |
| 28 | GRUPA PREDMETA NABAVE 32 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €81,880 |
| 29 | GRUPA PREDMETA NABAVE 33 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €23,766 |
| 30 | GRUPA PREDMETA NABAVE 35 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €543,865 |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Price | Cijena ponude | 90% |
| Quality | Maksimalni dopušteni rok isporuke je 72 sata od trenutka zaprimanja narudžbenice. | 10% |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 5 | CARL ZEISS d.o.o. | €205,411 | 2 | 19 October 2026 |
| 5 | CARL ZEISS d.o.o. | €22,276 | 2 | 23 October 2026 |
| 5 | CARL ZEISS d.o.o. | €19,255 | 2 | 12 October 2026 |
| 6 | RETINA-ORL CENTAR ZAGREB d.o.o. | €8,338 | 2 | 12 October 2026 |
| 7 | Medic d.o.o. | €10,949 | 2 | 12 October 2026 |
| 10 | Medic d.o.o. | €181,901 | 2 | 12 October 2026 |
| 17 | MEDI-LAB d.o.o. | €13,960 | 2 | 8 October 2026 |
| 25 | Oktal Pharma d.o.o. | €17,770 | 2 | 12 October 2026 |
| 26 | Medika d.d. | €24,000 | 1 | 12 October 2026 |
| 30 | INTERMEDIQ TRADE d.o.o. | €20,197 | 2 | 12 October 2026 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00744672-2026 | 27 October 2026 |
| OJS | 208/2026 | 27 October 2026 |
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €38,979,628.
- Who is the buyer of this tender?
- The contracting authority is Klinički bolnički centar Zagreb (European Union).
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