OSKRBA Z LABORATORIJSKIMI REAGENTI IN POTROŠNIMI MATERIALI
Buyer: OSNOVNO ZDRAVSTVO GORENJSKE
- Published
- 26 August 2025
- Estimated value
- €40,216
- Place of performance
- SI042
- Procedure
- Open procedure
- Notice number
- 00554541-2025
- Reference
- c200ee56-f6d8-427b-935b-fd6da3163b88
- Official source
- Official source
CPV codes
- 33696500Reactivos de laboratorio
Description
OSKRBA Z LABORATORIJSKIMI REAGENTI IN POTROŠNIMI MATERIALI
Lots (27)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | R01 Potrošni materiali za analizator Alifaks | 33696500 Reactivos de laboratorio | €40,216 |
| 2 | R02 Reagenti za analizator ABX Pentra in Micros 60 | 33696500 Reactivos de laboratorio | €167,466 |
| 3 | R03 Reagenti in kotrole za an. QuickRead in QuickRead | 33696500 Reactivos de laboratorio | €590,301 |
| 4 | R04 Reagenti in kontrole za ..Biosen C line | 33696500 Reactivos de laboratorio | €14,173 |
| 5 | R05 Reagenti in kontrole za do. glukoze na an. HemoCue | 33696500 Reactivos de laboratorio | €16,309 |
| 6 | R06 Testni lističi in kontrole za Clinitek | 33696500 Reactivos de laboratorio | €36,718 |
| 7 | R07 Reagenti in kontrole za hematološki an. Sysmex | 33696500 Reactivos de laboratorio | €126,504 |
| 8 | R08 Testni listični in kon. za INR, glukoz. in celo.ho | 33696500 Reactivos de laboratorio | €492,278 |
| 9 | R09 Presejalni imunukromatografski testi | 33696500 Reactivos de laboratorio | €121,427 |
| 10 | R11 presejalni testi II | 33696500 Reactivos de laboratorio | €12,573 |
| 11 | R14 Reagenti, kalibratorji, kon. za teste koagulacije | 33696500 Reactivos de laboratorio | €65,216 |
| 12 | R15 Testni lističi in kon. za U411 in Urisys 1100 | 33696500 Reactivos de laboratorio | €92,311 |
| 13 | R17 Reagenti, kali.,kont za anal. Cobas | 33696500 Reactivos de laboratorio | €2,153,531 |
| 14 | R18 Odvzem I | 33696500 Reactivos de laboratorio | €181,615 |
| 15 | R18_1 Odvzem I _odvzem urina | 33696500 Reactivos de laboratorio | €2,848 |
| 16 | R19 Potrošni material za pregled urina | 33696500 Reactivos de laboratorio | €9,607 |
| 17 | R21 Odvzem II | 33696500 Reactivos de laboratorio | €123,511 |
| 18 | R22 Plastika in pribor I | 33696500 Reactivos de laboratorio | €55,119 |
| 19 | R29 Neoriginalni reagenti, kontrole Olympus AU400 | 33696500 Reactivos de laboratorio | €35,144 |
| 20 | R32 Reagenti, kali.,kont za anal. Sysmey Ux2000, | 33696500 Reactivos de laboratorio | €160,699 |
| 21 | R33 Reagenti, kali.,kont za anal. Minicap | 33696500 Reactivos de laboratorio | €216,252 |
| 22 | R34 Barvila in kemikalije | 33696500 Reactivos de laboratorio | €11,787 |
| 23 | R34_1 barvila in kemikalije MERCK | 33696500 Reactivos de laboratorio | €48,094 |
| 24 | R35 Testni lističi in kontrole za določanje glukoze | 33696500 Reactivos de laboratorio | €23,140 |
| 25 | R36 Hitri testi za določanje drog v urinu I. | 33696500 Reactivos de laboratorio | €2,297 |
| 26 | R40P posamezni artikli | 33696500 Reactivos de laboratorio | €81,064 |
| 27 | R42 Hitri testi antigenski | 33696500 Reactivos de laboratorio | €3,188 |
Award criteria
- Price — cena
Awards
| Awarded to | Amount | Date |
|---|---|---|
| ROCHE farmacevtska družba d.o.o. | €2,153,531 | — |
| DR. GORKIČ zdravstvena dejavnost, zastopanje in prodaja medicinske opreme d.o.o. | €590,301 | — |
| ROCHE farmacevtska družba d.o.o. | €492,278 | — |
| MIKRO+POLO, družba za inženiring, proizvodnjo in trgovino, d.o.o. | €216,252 | — |
| DUAL MEDICO, trgovina, projektiranje in svetovanje d.o.o. | €181,615 | — |
| Axon Lab trgovina in medicinske storitve d.o.o. | €167,466 | — |
| MEDITRADE, Podjetje za zunanjo in notranjo trgovino d.o.o. | €160,699 | — |
| MEDITRADE, Podjetje za zunanjo in notranjo trgovino d.o.o. | €126,504 | — |
| MEDIASI, trgovanje in trženje z medicinskim materialom d.o.o. | €123,511 | — |
| IRIS, Mednarodna trgovina, d.o.o. | €121,427 | — |
Official publications
- TED · 00554541-2025 · 26 August 2025
- OJS · 162/2025 · 26 August 2025
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €40,216.
- Who is the buyer of this tender?
- The contracting authority is OSNOVNO ZDRAVSTVO GORENJSKE (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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