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Awarded European Union SuppliesFramework agreement

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

Klinički bolnički centar Zagreb

Awarded to Mark Medical d.o.o. and 5 others. Estimated value: €21,973,843.

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Amounts and figures

€21,973,843
Estimated value
33
Lots
4
Bids received

Description

Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - III za zdravstvene ustanove u Republici Hrvatskoj. Predmet nabave su lijekovi koji se nalaze na Osnovnoj i Dopunskoj listi lijekova Hrvatskog zavoda za zdravstveno osiguranje (dalje u tekstu HZZO), a koji ne spadaju u kategoriju pod brojem 1. Lijekovi na listama HZZO-a koji imaju generičke paralele ni u kategoriju pod rednim brojem 17. Posebne skupine lijekova.

Lots (33)

LotDescriptionCPV codeAmount
1 GRUPA PREDMETA NABAVE 202
HRZZZ
33600000 Pharmaceutical products €1,312,097
2 GRUPA PREDMETA NABAVE 209
HRZZZ
33600000 Pharmaceutical products €1,122
3 GRUPA PREDMETA NABAVE 212
HRZZZ
33600000 Pharmaceutical products €4,077
4 GRUPA PREDMETA NABAVE 213
HRZZZ
33600000 Pharmaceutical products €31,658
5 GRUPA PREDMETA NABAVE 214
HRZZZ
33600000 Pharmaceutical products €23,503
6 GRUPA PREDMETA NABAVE 229
HRZZZ
33600000 Pharmaceutical products €93,141
7 GRUPA PREDMETA NABAVE 235
HRZZZ
33600000 Pharmaceutical products €107,688
8 GRUPA PREDMETA NABAVE 238
HRZZZ
33600000 Pharmaceutical products €26,908
9 GRUPA PREDMETA NABAVE 240
HRZZZ
33600000 Pharmaceutical products €920
10 GRUPA PREDMETA NABAVE 242
HRZZZ
33600000 Pharmaceutical products €2,638
11 GRUPA PREDMETA NABAVE 244
HRZZZ
33600000 Pharmaceutical products €1,614
12 GRUPA PREDMETA NABAVE 245
HRZZZ
33600000 Pharmaceutical products €2,288
13 GRUPA PREDMETA NABAVE 247
HRZZZ
33600000 Pharmaceutical products €2,056
14 GRUPA PREDMETA NABAVE 250
HRZZZ
33600000 Pharmaceutical products €195,521
15 GRUPA PREDMETA NABAVE 255
HRZZZ
33600000 Pharmaceutical products €942,438
16 GRUPA PREDMETA NABAVE 258
HRZZZ
33600000 Pharmaceutical products €2,066
17 GRUPA PREDMETA NABAVE 259
HRZZZ
33600000 Pharmaceutical products €50,121
18 GRUPA PREDMETA NABAVE 260
HRZZZ
33600000 Pharmaceutical products €304,053
19 GRUPA PREDMETA NABAVE 261
HRZZZ
33600000 Pharmaceutical products €9,370
20 GRUPA PREDMETA NABAVE 262
HRZZZ
33600000 Pharmaceutical products €408,370
21 GRUPA PREDMETA NABAVE 263
HRZZZ
33600000 Pharmaceutical products €1,677
22 GRUPA PREDMETA NABAVE 264
HRZZZ
33600000 Pharmaceutical products €14,566
23 GRUPA PREDMETA NABAVE 267
HRZZZ
33600000 Pharmaceutical products €10,913
24 GRUPA PREDMETA NABAVE 269
HRZZZ
33600000 Pharmaceutical products €7,646
25 GRUPA PREDMETA NABAVE 279
HRZZZ
33600000 Pharmaceutical products €13,266
26 GRUPA PREDMETA NABAVE 280
HRZZZ
33600000 Pharmaceutical products €35,599
27 GRUPA PREDMETA NABAVE 285
HRZZZ
33600000 Pharmaceutical products €25,036
28 GRUPA PREDMETA NABAVE 286
HRZZZ
33600000 Pharmaceutical products €268
29 GRUPA PREDMETA NABAVE 287
HRZZZ
33600000 Pharmaceutical products €3,592,683
30 GRUPA PREDMETA NABAVE 290
HRZZZ
33600000 Pharmaceutical products €1,571,748

Award criteria

TypeCriterionWeight
PriceCijena ponude—
QualityImplementirani sustav upravljanja okolišem prema normi ISO 14001 (oznaka hrvatske norme HRN EN ISO 14001) (ISUO).—

Awards

LotAwarded toAmountBids receivedDate
1
GRUPA PREDMETA NABAVE 202
Medika d.d. €27,357 4 7 March 2025
1
GRUPA PREDMETA NABAVE 202
Medika d.d. €26,670 4 7 July 2025
4
GRUPA PREDMETA NABAVE 213
Medika d.d. €1,027 1 7 July 2025
6
GRUPA PREDMETA NABAVE 229
Oktal Pharma d.o.o. €3,083 1 7 July 2025
14
GRUPA PREDMETA NABAVE 250
Medika d.d. €5,911 1 7 July 2025
15
GRUPA PREDMETA NABAVE 255
MEDICAL INTERTRADE D.O.O. €2,070 1 7 July 2025
18
GRUPA PREDMETA NABAVE 260
PHOENIX Farmacija d.o.o. €2,205 3 7 July 2025
20
GRUPA PREDMETA NABAVE 262
MEDICAL INTERTRADE D.O.O. €3,011 1 7 July 2025
29
GRUPA PREDMETA NABAVE 287
Pharmacol d.o.o. €47,234 1 7 July 2025
30
GRUPA PREDMETA NABAVE 290
Mark Medical d.o.o. €54,230 1 7 July 2025

Official publications

MediumReferenceDate
TED 00800104-2025 3 December 2025
OJS 233/2025 3 December 2025

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Frequently asked questions

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The estimated value published by the buyer is €21,973,843.
Who is the buyer of this tender?
The contracting authority is Klinički bolnički centar Zagreb (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.