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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
27 August 2026
Estimated value
€16,107,397
Place of performance
HR050
Procedure
Open procedure
Notice number
00592211-2026
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 (33)

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 167
HR050
33600000 Productos farmacéuticos €3,251
6 Grupa predmeta nabave 170
HR050
33600000 Productos farmacéuticos €88,255
7 Grupa predmeta nabave 171
HR050
33600000 Productos farmacéuticos €5,924
8 Grupa predmeta nabave 172
HR050
33600000 Productos farmacéuticos €356,717
9 Grupa predmeta nabave 173
HR050
33600000 Productos farmacéuticos €475,335
10 Grupa predmeta nabave 175
HR050
33600000 Productos farmacéuticos €126,809
11 Grupa predmeta nabave 179
HR050
33600000 Productos farmacéuticos €7,913
12 Grupa predmeta nabave 181
HR050
33600000 Productos farmacéuticos €21,323
13 Grupa predmeta nabave 182
HR050
33600000 Productos farmacéuticos €107,580
14 Grupa predmeta nabave 183
HR050
33600000 Productos farmacéuticos €5,070
15 Grupa predmeta nabave 184
HR050
33600000 Productos farmacéuticos €1,263
16 Grupa predmeta nabave 185
HR050
33600000 Productos farmacéuticos €1,484
17 Grupa predmeta nabave 193
HR050
33600000 Productos farmacéuticos €253,108
18 Grupa predmeta nabave 194
HR050
33600000 Productos farmacéuticos €30,721
19 Grupa predmeta nabave 195
HR050
33600000 Productos farmacéuticos €23,203
20 Grupa predmeta nabave 200
HR050
33600000 Productos farmacéuticos €141
21 Grupa predmeta nabave 201
HR050
33600000 Productos farmacéuticos €27,071
22 Grupa predmeta nabave 202
HR050
33600000 Productos farmacéuticos €326
23 Grupa predmeta nabave 203
HR050
33600000 Productos farmacéuticos €1,125,264
24 Grupa predmeta nabave 205
HR050
33600000 Productos farmacéuticos €82,605
25 Grupa predmeta nabave 207
HR050
33600000 Productos farmacéuticos €841
26 Grupa predmeta nabave 208
HR050
33600000 Productos farmacéuticos €209,248
27 Grupa predmeta nabave 209
HR050
33600000 Productos farmacéuticos €1,359,179
28 Grupa predmeta nabave 213
HR050
33600000 Productos farmacéuticos €1,422
29 Grupa predmeta nabave 215
HR050
33600000 Productos farmacéuticos €2,490,696
30 Grupa predmeta nabave 218
HR050
33600000 Productos farmacéuticos €37,306

Award criteria

Awards

Awarded toAmountDate
Medika d.d. €51,633
Roche d.o.o. €46,313
PHOENIX Farmacija d.o.o. €1,877
PHOENIX Farmacija d.o.o. €1,622
PHOENIX Farmacija d.o.o. €1,493
Oktal Pharma d.o.o. €1,354
Medika d.d. €1,181
MEDICAL INTERTRADE D.O.O. €1,167
Oktal Pharma d.o.o. €1,094
Roche d.o.o. €891

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.