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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

Buyer: Klinički bolnički centar Zagreb

Published
25 August 2026
Estimated value
€16,107,397
Place of performance
HR050
Procedure
Open procedure
Notice number
00584672-2026
Reference
88b258ad-46a3-4d14-9601-6b20c8f2fc06
Official source
Official source

CPV codes

Description

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

Lots (63)

LotDescriptionCPV codeAmount
1 Grupa predmeta nabave 161
HR050
33600000 Productos farmacéuticos €2,586
2 Grupa predmeta nabave 162
HR050
33600000 Productos farmacéuticos €17,927
3 Grupa predmeta nabave 164
HR050
33600000 Productos farmacéuticos €8,626
4 Grupa predmeta nabave 165
HR050
33600000 Productos farmacéuticos €12,388
5 Grupa predmeta nabave 166
HR050
33600000 Productos farmacéuticos €856,618
6 Grupa predmeta nabave 167
HR050
33600000 Productos farmacéuticos €3,251
7 Grupa predmeta nabave 168
HR050
33600000 Productos farmacéuticos €1,940
8 Grupa predmeta nabave 169
HR050
33600000 Productos farmacéuticos €2,937
9 Grupa predmeta nabave 170
HR050
33600000 Productos farmacéuticos €88,255
10 Grupa predmeta nabave 171
HR050
33600000 Productos farmacéuticos €5,924
11 Grupa predmeta nabave 172
HR050
33600000 Productos farmacéuticos €356,717
12 Grupa predmeta nabave 173
HR050
33600000 Productos farmacéuticos €475,335
13 Grupa predmeta nabave 174
HR050
33600000 Productos farmacéuticos €303,008
14 Grupa predmeta nabave 175
HR050
33600000 Productos farmacéuticos €126,809
15 Grupa predmeta nabave 176
HR050
33600000 Productos farmacéuticos €84,897
16 Grupa predmeta nabave 177
HR050
33600000 Productos farmacéuticos €966
17 Grupa predmeta nabave 178
HR050
33600000 Productos farmacéuticos €22,870
18 Grupa predmeta nabave 179
HR050
33600000 Productos farmacéuticos €7,913
19 Grupa predmeta nabave 180
HR050
33600000 Productos farmacéuticos €8,731
20 Grupa predmeta nabave 181
HR050
33600000 Productos farmacéuticos €21,323
21 Grupa predmeta nabave 182
HR050
33600000 Productos farmacéuticos €107,580
22 Grupa predmeta nabave 183
HR050
33600000 Productos farmacéuticos €5,070
23 Grupa predmeta nabave 184
HR050
33600000 Productos farmacéuticos €1,263
24 Grupa predmeta nabave 185
HR050
33600000 Productos farmacéuticos €1,484
25 Grupa predmeta nabave 186
HR050
33600000 Productos farmacéuticos €147,978
26 Grupa predmeta nabave 187
HR050
33600000 Productos farmacéuticos €35,697
27 Grupa predmeta nabave 189
HR050
33600000 Productos farmacéuticos €691
28 Grupa predmeta nabave 193
HR050
33600000 Productos farmacéuticos €253,108
29 Grupa predmeta nabave 194
HR050
33600000 Productos farmacéuticos €30,721
30 Grupa predmeta nabave 195
HR050
33600000 Productos farmacéuticos €23,203

Award criteria

Awards

Awarded toAmountDate
MEDICAL INTERTRADE D.O.O. €487,400
Roche d.o.o. €283,581
Oktal Pharma d.o.o. €274,850
Medika d.d. €230,762
Medika d.d. €122,325
Medika d.d. €118,072
MEDICAL INTERTRADE D.O.O. €79,006
Medika d.d. €69,684
Medika d.d. €50,764
Medika d.d. €37,858

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 €16,107,397.
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.