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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
28 August 2026
Estimated value
€23,479,234
Place of performance
HR050
Procedure
Open procedure
Notice number
00594963-2026
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 (28)

LotDescriptionCPV codeAmount
1 Grupa predmeta nabave 643
HR050
33600000 Productos farmacéuticos €2,999
2 Grupa predmeta nabave 644
HR050
33600000 Productos farmacéuticos €110,664
3 Grupa predmeta nabave 648
HR050
33600000 Productos farmacéuticos €919
4 Grupa predmeta nabave 651
HR050
33600000 Productos farmacéuticos €869,712
5 Grupa predmeta nabave 653
HR050
33600000 Productos farmacéuticos €145,671
6 Grupa predmeta nabave 654
HR050
33600000 Productos farmacéuticos €869
7 Grupa predmeta nabave 658
HR050
33600000 Productos farmacéuticos €488,696
8 Grupa predmeta nabave 661
HR050
33600000 Productos farmacéuticos €47,599
9 Grupa predmeta nabave 668
HR050
33600000 Productos farmacéuticos €282,980
10 Grupa predmeta nabave 671
HR050
33600000 Productos farmacéuticos €2,988
11 Grupa predmeta nabave 673
HR050
33600000 Productos farmacéuticos €19,942
12 Grupa predmeta nabave 675
HR050
33600000 Productos farmacéuticos €6,472
13 Grupa predmeta nabave 680
HR050
33600000 Productos farmacéuticos €1,139,788
14 Grupa predmeta nabave 683
HR050
33600000 Productos farmacéuticos €567,272
15 Grupa predmeta nabave 686
HR050
33600000 Productos farmacéuticos €392,619
16 Grupa predmeta nabave 693
HR050
33600000 Productos farmacéuticos €181,725
17 Grupa predmeta nabave 694
HR050
33600000 Productos farmacéuticos €18,183
18 Grupa predmeta nabave 695
HR050
33600000 Productos farmacéuticos €7,428
19 Grupa predmeta nabave 696
HR050
33600000 Productos farmacéuticos €3,552
20 Grupa predmeta nabave 700
HR050
33600000 Productos farmacéuticos €142,710
21 Grupa predmeta nabave 707
HR050
33600000 Productos farmacéuticos €91,972
22 Grupa predmeta nabave 708
HR050
33600000 Productos farmacéuticos €320,401
23 Grupa predmeta nabave 709
HR050
33600000 Productos farmacéuticos €94,309
24 Grupa predmeta nabave 711
HR050
33600000 Productos farmacéuticos €475
25 Grupa predmeta nabave 712
HR050
33600000 Productos farmacéuticos €10,441
26 Grupa predmeta nabave 713
HR050
33600000 Productos farmacéuticos €83,385
27 Grupa predmeta nabave 714
HR050
33600000 Productos farmacéuticos €18,367
28 Grupa predmeta nabave 715
HR050
33600000 Productos farmacéuticos €478,235

Award criteria

Awards

Awarded toAmountDate
PHOENIX Farmacija d.o.o. €27,911
MEDICAL INTERTRADE D.O.O. €13,748
Oktal Pharma d.o.o. €8,116
MEDICAL INTERTRADE D.O.O. €4,309
PHOENIX Farmacija d.o.o. €3,605
Oktal Pharma d.o.o. €3,382
Oktal Pharma d.o.o. €1,710
Roche d.o.o. €1,563
Medika d.d. €1,331
MEDICAL INTERTRADE D.O.O. €927

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.