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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

Buyer: Klinički bolnički centar Zagreb

Published
14 September 2026
Estimated value
€23,479,234
Place of performance
HR050
Procedure
Open procedure
Notice number
00630870-2026
Reference
c786dcfa-7477-48b5-ae6f-d9ff4a54be6f
Official source
Official source

CPV codes

Description

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

Lots (68)

LotDescriptionCPV codeAmount
1 Grupa predmeta nabave 641
HR050
33600000 Productos farmacéuticos €1,268
2 Grupa predmeta nabave 643
HR050
33600000 Productos farmacéuticos €2,999
3 Grupa predmeta nabave 644
HR050
33600000 Productos farmacéuticos €110,664
4 Grupa predmeta nabave 645
HR050
33600000 Productos farmacéuticos €2,604
5 Grupa predmeta nabave 646
HR050
33600000 Productos farmacéuticos €68,705
6 Grupa predmeta nabave 647
HR050
33600000 Productos farmacéuticos €1,905
7 Grupa predmeta nabave 648
HR050
33600000 Productos farmacéuticos €919
8 Grupa predmeta nabave 649
HR050
33600000 Productos farmacéuticos €1,602,238
9 Grupa predmeta nabave 650
HR050
33600000 Productos farmacéuticos €232,492
10 Grupa predmeta nabave 651
HR050
33600000 Productos farmacéuticos €869,712
11 Grupa predmeta nabave 652
HR050
33600000 Productos farmacéuticos €709,688
12 Grupa predmeta nabave 653
HR050
33600000 Productos farmacéuticos €145,671
13 Grupa predmeta nabave 654
HR050
33600000 Productos farmacéuticos €869
14 Grupa predmeta nabave 655
HR050
33600000 Productos farmacéuticos €799,004
15 Grupa predmeta nabave 656
HR050
33600000 Productos farmacéuticos €47,313
16 Grupa predmeta nabave 657
HR050
33600000 Productos farmacéuticos €688,233
17 Grupa predmeta nabave 659
HR050
33600000 Productos farmacéuticos €97,400
18 Grupa predmeta nabave 662
HR050
33600000 Productos farmacéuticos €43,578
19 Grupa predmeta nabave 663
HR050
33600000 Productos farmacéuticos €315,455
20 Grupa predmeta nabave 664
HR050
33600000 Productos farmacéuticos €12,947
21 Grupa predmeta nabave 665
HR050
33600000 Productos farmacéuticos €18,584
22 Grupa predmeta nabave 666
HR050
33600000 Productos farmacéuticos €57,698
23 Grupa predmeta nabave 667
HR050
33600000 Productos farmacéuticos €163,258
24 Grupa predmeta nabave 669
HR050
33600000 Productos farmacéuticos €906,267
25 Grupa predmeta nabave 670
HR050
33600000 Productos farmacéuticos €199,008
26 Grupa predmeta nabave 671
HR050
33600000 Productos farmacéuticos €2,988
27 Grupa predmeta nabave 672
HR050
33600000 Productos farmacéuticos €726,110
28 Grupa predmeta nabave 673
HR050
33600000 Productos farmacéuticos €19,942
29 Grupa predmeta nabave 674
HR050
33600000 Productos farmacéuticos €14,364
30 Grupa predmeta nabave 676
HR050
33600000 Productos farmacéuticos €558,869

Award criteria

Awards

Awarded toAmountDate
Medika d.d. €131,737
Medika d.d. €78,884
Medika d.d. €76,025
Medika d.d. €68,125
Medika d.d. €61,529
Medika d.d. €55,497
Medika d.d. €48,619
Medika d.d. €47,381
Medika d.d. €39,442
Medika d.d. €36,286

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 €23,479,234.
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.