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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
24 September 2026
Estimated value
€23,479,234
Place of performance
HR050
Procedure
Open procedure
Notice number
00657283-2026
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 (60)

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 652
HR050
33600000 Productos farmacéuticos €709,688
11 Grupa predmeta nabave 655
HR050
33600000 Productos farmacéuticos €799,004
12 Grupa predmeta nabave 656
HR050
33600000 Productos farmacéuticos €47,313
13 Grupa predmeta nabave 657
HR050
33600000 Productos farmacéuticos €688,233
14 Grupa predmeta nabave 659
HR050
33600000 Productos farmacéuticos €97,400
15 Grupa predmeta nabave 664
HR050
33600000 Productos farmacéuticos €12,947
16 Grupa predmeta nabave 665
HR050
33600000 Productos farmacéuticos €18,584
17 Grupa predmeta nabave 666
HR050
33600000 Productos farmacéuticos €57,698
18 Grupa predmeta nabave 667
HR050
33600000 Productos farmacéuticos €163,258
19 Grupa predmeta nabave 668
HR050
33600000 Productos farmacéuticos €282,980
20 Grupa predmeta nabave 669
HR050
33600000 Productos farmacéuticos €906,267
21 Grupa predmeta nabave 670
HR050
33600000 Productos farmacéuticos €199,008
22 Grupa predmeta nabave 671
HR050
33600000 Productos farmacéuticos €2,988
23 Grupa predmeta nabave 672
HR050
33600000 Productos farmacéuticos €726,110
24 Grupa predmeta nabave 673
HR050
33600000 Productos farmacéuticos €19,942
25 Grupa predmeta nabave 674
HR050
33600000 Productos farmacéuticos €14,364
26 Grupa predmeta nabave 676
HR050
33600000 Productos farmacéuticos €558,869
27 Grupa predmeta nabave 677
HR050
33600000 Productos farmacéuticos €571,873
28 Grupa predmeta nabave 679
HR050
33600000 Productos farmacéuticos €36,957
29 Grupa predmeta nabave 680
HR050
33600000 Productos farmacéuticos €1,139,788
30 Grupa predmeta nabave 681
HR050
33600000 Productos farmacéuticos €2,111,646

Award criteria

Awards

Awarded toAmountDate
Medika d.d. €44,198 —
Medika d.d. €37,225 —
Medika d.d. €25,614 —
MEDICAL INTERTRADE D.O.O. €20,520 —
Medika d.d. €19,811 —
MEDICAL INTERTRADE D.O.O. €18,535 —
Oktal Pharma d.o.o. €15,220 —
Medika d.d. €13,936 —
MEDICAL INTERTRADE D.O.O. €13,823 —
Roche d.o.o. €13,302 —

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.