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Awarded European Union SuppliesFramework agreement

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

Buyer: Klinički bolnički centar Zagreb

Published
27 August 2026
Estimated value
€50,676,627
Place of performance
HR050
Procedure
Open procedure
Notice number
00591162-2026
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.) - II za zdravstvene ustanove u Republici Hrvatskoj

Lots (38)

LotDescriptionCPV codeAmount
1 Grupa predmeta nabave 82
HR050
33600000 Productos farmacéuticos €210
2 Grupa predmeta nabave 84
HR050
33600000 Productos farmacéuticos €7,708
3 Grupa predmeta nabave 85
HR050
33600000 Productos farmacéuticos €2,818
4 Grupa predmeta nabave 86
HR050
33600000 Productos farmacéuticos €2,988,023
5 Grupa predmeta nabave 88
HR050
33600000 Productos farmacéuticos €6,279,118
6 Grupa predmeta nabave 89
HR050
33600000 Productos farmacéuticos €8,009,437
7 Grupa predmeta nabave 90
HR050
33600000 Productos farmacéuticos €4,333,555
8 Grupa predmeta nabave 92
HR050
33600000 Productos farmacéuticos €1,099
9 Grupa predmeta nabave 95
HR050
33600000 Productos farmacéuticos €18,696
10 Grupa predmeta nabave 97
HR050
33600000 Productos farmacéuticos €797
11 Grupa predmeta nabave 98
HR050
33600000 Productos farmacéuticos €3,701
12 Grupa predmeta nabave 103
HR050
33600000 Productos farmacéuticos €2,184
13 Grupa predmeta nabave 105
HR050
33600000 Productos farmacéuticos €265,840
14 Grupa predmeta nabave 106
HR050
33600000 Productos farmacéuticos €50,091
15 Grupa predmeta nabave 108
HR050
33600000 Productos farmacéuticos €31,521
16 Grupa predmeta nabave 109
HR050
33600000 Productos farmacéuticos €21,046
17 Grupa predmeta nabave 110
HR050
33600000 Productos farmacéuticos €35,192
18 Grupa predmeta nabave 111
HR050
33600000 Productos farmacéuticos €3,327
19 Grupa predmeta nabave 112
HR050
33600000 Productos farmacéuticos €12,203
20 Grupa predmeta nabave 113
HR050
33600000 Productos farmacéuticos €827
21 Grupa predmeta nabave 116
HR050
33600000 Productos farmacéuticos €16,144
22 Grupa predmeta nabave 118
HR050
33600000 Productos farmacéuticos €8,936
23 Grupa predmeta nabave 119
HR050
33600000 Productos farmacéuticos €9,616
24 Grupa predmeta nabave 120
HR050
33600000 Productos farmacéuticos €53,668
25 Grupa predmeta nabave 121
HR050
33600000 Productos farmacéuticos €174,885
26 Grupa predmeta nabave 123
HR050
33600000 Productos farmacéuticos €22,293
27 Grupa predmeta nabave 124
HR050
33600000 Productos farmacéuticos €7,299,541
28 Grupa predmeta nabave 126
HR050
33600000 Productos farmacéuticos €3,795
29 Grupa predmeta nabave 128
HR050
33600000 Productos farmacéuticos €2,311
30 Grupa predmeta nabave 139
HR050
33600000 Productos farmacéuticos €786

Award criteria

Awards

Awarded toAmountDate
PHOENIX Farmacija d.o.o. €68,654
MEDICAL INTERTRADE D.O.O. €59,006
Medika d.d. €12,491
Oktal Pharma d.o.o. €5,071
Roche d.o.o. €3,702
MEDICAL INTERTRADE D.O.O. €2,338
Medika d.d. €1,641
Oktal Pharma d.o.o. €1,094
MEDICAL INTERTRADE D.O.O. €1,077
Medika d.d. €954

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 €50,676,627.
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.