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Awarded European Union SuppliesFramework agreement

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

Klinički bolnički centar Zagreb

Awarded to PHOENIX Farmacija d.o.o. and 4 others. Estimated value: €23,479,234.

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Amounts and figures

€23,479,234
Estimated value
34
Lots
5
Bids received

Description

Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - IX

Lots (34)

LotDescriptionCPV codeAmount
1 Grupa predmeta nabave 643
HR050
33600000 Pharmaceutical products €2,999
2 Grupa predmeta nabave 645
HR050
33600000 Pharmaceutical products €2,604
3 Grupa predmeta nabave 648
HR050
33600000 Pharmaceutical products €919
4 Grupa predmeta nabave 649
HR050
33600000 Pharmaceutical products €1,602,238
5 Grupa predmeta nabave 650
HR050
33600000 Pharmaceutical products €232,492
6 Grupa predmeta nabave 651
HR050
33600000 Pharmaceutical products €869,712
7 Grupa predmeta nabave 652
HR050
33600000 Pharmaceutical products €709,688
8 Grupa predmeta nabave 653
HR050
33600000 Pharmaceutical products €145,671
9 Grupa predmeta nabave 654
HR050
33600000 Pharmaceutical products €869
10 Grupa predmeta nabave 655
HR050
33600000 Pharmaceutical products €799,004
11 Grupa predmeta nabave 658
HR050
33600000 Pharmaceutical products €488,696
12 Grupa predmeta nabave 661
HR050
33600000 Pharmaceutical products €47,599
13 Grupa predmeta nabave 672
HR050
33600000 Pharmaceutical products €726,110
14 Grupa predmeta nabave 673
HR050
33600000 Pharmaceutical products €19,942
15 Grupa predmeta nabave 675
HR050
33600000 Pharmaceutical products €6,472
16 Grupa predmeta nabave 679
HR050
33600000 Pharmaceutical products €36,957
17 Grupa predmeta nabave 680
HR050
33600000 Pharmaceutical products €1,139,788
18 Grupa predmeta nabave 681
HR050
33600000 Pharmaceutical products €2,111,646
19 Grupa predmeta nabave 682
HR050
33600000 Pharmaceutical products €3,212,944
20 Grupa predmeta nabave 686
HR050
33600000 Pharmaceutical products €392,619
21 Grupa predmeta nabave 687
HR050
33600000 Pharmaceutical products €2,671,847
22 Grupa predmeta nabave 688
HR050
33600000 Pharmaceutical products €11,530
23 Grupa predmeta nabave 693
HR050
33600000 Pharmaceutical products €181,725
24 Grupa predmeta nabave 694
HR050
33600000 Pharmaceutical products €18,183
25 Grupa predmeta nabave 695
HR050
33600000 Pharmaceutical products €7,428
26 Grupa predmeta nabave 696
HR050
33600000 Pharmaceutical products €3,552
27 Grupa predmeta nabave 700
HR050
33600000 Pharmaceutical products €142,710
28 Grupa predmeta nabave 703
HR050
33600000 Pharmaceutical products €18,239
29 Grupa predmeta nabave 705
HR050
33600000 Pharmaceutical products €2,295
30 Grupa predmeta nabave 706
HR050
33600000 Pharmaceutical products €375,328

Award criteria

TypeCriterionWeight
PriceCijena ponude90%
QualityImplementirani 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…10%

Awards

LotAwarded toAmountBids receivedDate
5
Grupa predmeta nabave 650
Medika d.d. €16,007 5 22 September 2026
6
Grupa predmeta nabave 651
PHOENIX Farmacija d.o.o. €58,419 3 14 October 2026
6
Grupa predmeta nabave 651
PHOENIX Farmacija d.o.o. €12,982 3 22 September 2026
6
Grupa predmeta nabave 651
PHOENIX Farmacija d.o.o. €11,684 3 23 October 2026
6
Grupa predmeta nabave 651
PHOENIX Farmacija d.o.o. €9,087 3 12 October 2026
6
Grupa predmeta nabave 651
PHOENIX Farmacija d.o.o. €7,789 3 18 September 2026
10
Grupa predmeta nabave 655
Medika d.d. €17,076 5 22 September 2026
17
Grupa predmeta nabave 680
Roche d.o.o. €35,853 5 14 October 2026
18
Grupa predmeta nabave 681
Oktal Pharma d.o.o. €13,888 5 22 September 2026
19
Grupa predmeta nabave 682
Medika d.d. €21,504 4 22 September 2026

Official publications

MediumReferenceDate
TED 00747203-2026 28 October 2026
OJS 209/2026 28 October 2026

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Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €23,479,234.
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.