Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - IV za zdravstvene ustanove u Republici Hrvatskoj
Klinički bolnički centar Zagreb
Awarded to Jasika d.o.o. and 4 others. Estimated value: €18,738,369.
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Amounts and figures
€18,738,369
Estimated value
57
Lots
4
Bids received
Description
Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - IV za zdravstvene ustanove u Republici Hrvatskoj
Lots (57)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Grupa predmeta nabave 301 | 33600000 Pharmaceutical products | €17,158 |
| 2 | Grupa predmeta nabave 302 | 33600000 Pharmaceutical products | €2,600 |
| 3 | Grupa predmeta nabave 303 | 33600000 Pharmaceutical products | €191,674 |
| 4 | Grupa predmeta nabave 304 | 33600000 Pharmaceutical products | €466,203 |
| 5 | Grupa predmeta nabave 305 | 33600000 Pharmaceutical products | €619,591 |
| 6 | Grupa predmeta nabave 306 | 33600000 Pharmaceutical products | €53,518 |
| 7 | Grupa predmeta nabave 307 | 33600000 Pharmaceutical products | €29,777 |
| 8 | Grupa predmeta nabave 308 | 33600000 Pharmaceutical products | €31,533 |
| 9 | Grupa predmeta nabave 309 | 33600000 Pharmaceutical products | €2,858 |
| 10 | Grupa predmeta nabave 310 | 33600000 Pharmaceutical products | €34,948 |
| 11 | Grupa predmeta nabave 311 | 33600000 Pharmaceutical products | €1,422 |
| 12 | Grupa predmeta nabave 312 | 33600000 Pharmaceutical products | €31,806 |
| 13 | Grupa predmeta nabave 316 | 33600000 Pharmaceutical products | €973,127 |
| 14 | Grupa predmeta nabave 319 | 33600000 Pharmaceutical products | €176,061 |
| 15 | Grupa predmeta nabave 325 | 33600000 Pharmaceutical products | €1,306,511 |
| 16 | Grupa predmeta nabave 327 | 33600000 Pharmaceutical products | €1,046,240 |
| 17 | Grupa predmeta nabave 335 | 33600000 Pharmaceutical products | €7,950 |
| 18 | Grupa predmeta nabave 337 | 33600000 Pharmaceutical products | €2,258 |
| 19 | Grupa predmeta nabave 338 | 33600000 Pharmaceutical products | €429,865 |
| 20 | Grupa predmeta nabave 343 | 33600000 Pharmaceutical products | €9,872 |
| 21 | Grupa predmeta nabave 344 | 33600000 Pharmaceutical products | €63,428 |
| 22 | Grupa predmeta nabave 345 | 33600000 Pharmaceutical products | €93,760 |
| 23 | Grupa predmeta nabave 346 | 33600000 Pharmaceutical products | €7,966 |
| 24 | Grupa predmeta nabave 347 | 33600000 Pharmaceutical products | €6,847 |
| 25 | Grupa predmeta nabave 348 | 33600000 Pharmaceutical products | €49,907 |
| 26 | Grupa predmeta nabave 349 | 33600000 Pharmaceutical products | €5,274 |
| 27 | Grupa predmeta nabave 350 | 33600000 Pharmaceutical products | €14,135 |
| 28 | Grupa predmeta nabave 351 | 33600000 Pharmaceutical products | €5,397 |
| 29 | Grupa predmeta nabave 352 | 33600000 Pharmaceutical products | €4,458 |
| 30 | Grupa predmeta nabave 353 | 33600000 Pharmaceutical products | €10,414 |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Price | Cijena ponude | — |
| Quality | Implementirani sustav upravljanja okolišem prema normi ISO 14001 (oznaka hrvatske norme HRN EN ISO 14001) (ISUO). Naručitelj traženi kriterij kvalitete za nuđenu robu zahtjeva zbog činjenice da su… | — |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 8 | Medika d.d. | €6,696 | 1 | 16 June 2025 |
| 13 | PHOENIX Farmacija d.o.o. | €23,963 | 2 | 31 March 2025 |
| 14 | Medika d.d. | €24,367 | 1 | 16 June 2025 |
| 15 | Medika d.d. | €41,960 | 1 | 16 June 2025 |
| 16 | Jasika d.o.o. | €164,436 | 1 | 16 June 2025 |
| 19 | Oktal Pharma d.o.o. | €23,606 | 1 | 25 June 2025 |
| 21 | Medika d.d. | €3,763 | 2 | 16 June 2025 |
| LOT-0069 | Medika d.d. | €51,254 | 1 | 16 June 2025 |
| LOT-0064 | Oktal Pharma d.o.o. | €21,810 | 4 | 13 June 2025 |
| LOT-0095 | MEDICAL INTERTRADE D.O.O. | €4,158 | 1 | 12 June 2025 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00444657-2025 | 9 July 2025 |
| OJS | 129/2025 | 9 July 2025 |
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €18,738,369.
- Who is the buyer of this tender?
- The contracting authority is Klinički bolnički centar Zagreb (European Union).
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