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Awarded European Union SuppliesFramework agreement

Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - I za zdravstvene ustanove u Republici Hrvatskoj

Buyer: Klinički bolnički centar Zagreb

Published
27 August 2026
Estimated value
€72,032,528
Place of performance
HR050
Procedure
Open procedure
Notice number
00591543-2026
Reference
c786dcfa-7477-48b5-ae6f-d9ff4a54be6f
Official source
Official source

CPV codes

Description

Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - I za zdravstvene ustanove u Republici Hrvatskoj

Lots (40)

LotDescriptionCPV codeAmount
1 Grupa predmeta nabave 5
HR050
33600000 Productos farmacéuticos €21,301
2 Grupa predmeta nabave 6
HR050
33600000 Productos farmacéuticos €337
3 Grupa predmeta nabave 10
HR050
33600000 Productos farmacéuticos €613
4 Grupa predmeta nabave 14
HR050
33600000 Productos farmacéuticos €187,276
5 Grupa predmeta nabave 15
HR050
33600000 Productos farmacéuticos €34,431
6 Grupa predmeta nabave 16
HR050
33600000 Productos farmacéuticos €128,650
7 Grupa predmeta nabave 19
HR050
33600000 Productos farmacéuticos €97,477
8 Grupa predmeta nabave 20
HR050
33600000 Productos farmacéuticos €138,132
9 Grupa predmeta nabave 23
HR050
33600000 Productos farmacéuticos €17,284
10 Grupa predmeta nabave 26
HR050
33600000 Productos farmacéuticos €1,573,187
11 Grupa predmeta nabave 31
HR050
33600000 Productos farmacéuticos €17,615
12 Grupa predmeta nabave 35
HR050
33600000 Productos farmacéuticos €831
13 Grupa predmeta nabave 37
HR050
33600000 Productos farmacéuticos €6,450
14 Grupa predmeta nabave 39
HR050
33600000 Productos farmacéuticos €3,114
15 Grupa predmeta nabave 42
HR050
33600000 Productos farmacéuticos €3,327
16 Grupa predmeta nabave 43
HR050
33600000 Productos farmacéuticos €675
17 Grupa predmeta nabave 44
HR050
33600000 Productos farmacéuticos €22,091
18 Grupa predmeta nabave 45
HR050
33600000 Productos farmacéuticos €1,875,990
19 Grupa predmeta nabave 50
HR050
33600000 Productos farmacéuticos €1,844
20 Grupa predmeta nabave 51
HR050
33600000 Productos farmacéuticos €2,392
21 Grupa predmeta nabave 52
HR050
33600000 Productos farmacéuticos €3,164
22 Grupa predmeta nabave 53
HR050
33600000 Productos farmacéuticos €93,191
23 Grupa predmeta nabave 54
HR050
33600000 Productos farmacéuticos €259
24 Grupa predmeta nabave 55
HR050
33600000 Productos farmacéuticos €92,796
25 Grupa predmeta nabave 56
HR050
33600000 Productos farmacéuticos €138,884
26 Grupa predmeta nabave 59
HR050
33600000 Productos farmacéuticos €165,810
27 Grupa predmeta nabave 59.2.
HR050
33600000 Productos farmacéuticos €3,688,049
28 Grupa predmeta nabave 59.3.
HR050
33600000 Productos farmacéuticos €14,226,915
29 Grupa predmeta nabave 59.6.
HR050
33600000 Productos farmacéuticos €2,921,181
30 Grupa predmeta nabave 61
HR050
33600000 Productos farmacéuticos €476,619

Award criteria

Awards

Awarded toAmountDate
Medika d.d. €88,336
Oktal Pharma d.o.o. €73,026
MEDICAL INTERTRADE D.O.O. €53,546
Oktal Pharma d.o.o. €50,692
MEDICAL INTERTRADE D.O.O. €41,479
Oktal Pharma d.o.o. €12,012
PHOENIX Farmacija d.o.o. €4,772
Medika d.d. €1,967
Oktal Pharma d.o.o. €1,792
MEDICAL INTERTRADE D.O.O. €1,496

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 €72,032,528.
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.