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
28
Lots
5
Bids received
Description
Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - IX
Lots (28)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Grupa predmeta nabave 643 | 33600000 Pharmaceutical products | €2,999 |
| 2 | Grupa predmeta nabave 644 | 33600000 Pharmaceutical products | €110,664 |
| 3 | Grupa predmeta nabave 648 | 33600000 Pharmaceutical products | €919 |
| 4 | Grupa predmeta nabave 651 | 33600000 Pharmaceutical products | €869,712 |
| 5 | Grupa predmeta nabave 653 | 33600000 Pharmaceutical products | €145,671 |
| 6 | Grupa predmeta nabave 654 | 33600000 Pharmaceutical products | €869 |
| 7 | Grupa predmeta nabave 658 | 33600000 Pharmaceutical products | €488,696 |
| 8 | Grupa predmeta nabave 661 | 33600000 Pharmaceutical products | €47,599 |
| 9 | Grupa predmeta nabave 668 | 33600000 Pharmaceutical products | €282,980 |
| 10 | Grupa predmeta nabave 671 | 33600000 Pharmaceutical products | €2,988 |
| 11 | Grupa predmeta nabave 673 | 33600000 Pharmaceutical products | €19,942 |
| 12 | Grupa predmeta nabave 675 | 33600000 Pharmaceutical products | €6,472 |
| 13 | Grupa predmeta nabave 680 | 33600000 Pharmaceutical products | €1,139,788 |
| 14 | Grupa predmeta nabave 683 | 33600000 Pharmaceutical products | €567,272 |
| 15 | Grupa predmeta nabave 686 | 33600000 Pharmaceutical products | €392,619 |
| 16 | Grupa predmeta nabave 693 | 33600000 Pharmaceutical products | €181,725 |
| 17 | Grupa predmeta nabave 694 | 33600000 Pharmaceutical products | €18,183 |
| 18 | Grupa predmeta nabave 695 | 33600000 Pharmaceutical products | €7,428 |
| 19 | Grupa predmeta nabave 696 | 33600000 Pharmaceutical products | €3,552 |
| 20 | Grupa predmeta nabave 700 | 33600000 Pharmaceutical products | €142,710 |
| 21 | Grupa predmeta nabave 707 | 33600000 Pharmaceutical products | €91,972 |
| 22 | Grupa predmeta nabave 708 | 33600000 Pharmaceutical products | €320,401 |
| 23 | Grupa predmeta nabave 709 | 33600000 Pharmaceutical products | €94,309 |
| 24 | Grupa predmeta nabave 711 | 33600000 Pharmaceutical products | €475 |
| 25 | Grupa predmeta nabave 712 | 33600000 Pharmaceutical products | €10,441 |
| 26 | Grupa predmeta nabave 713 | 33600000 Pharmaceutical products | €83,385 |
| 27 | Grupa predmeta nabave 714 | 33600000 Pharmaceutical products | €18,367 |
| 28 | Grupa predmeta nabave 715 | 33600000 Pharmaceutical products | €478,235 |
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 |
|---|---|---|---|---|
| 2 | Oktal Pharma d.o.o. | €1,710 | 3 | 11 August 2026 |
| 4 | PHOENIX Farmacija d.o.o. | €27,911 | 3 | 19 August 2026 |
| 7 | PHOENIX Farmacija d.o.o. | €3,605 | 5 | 19 August 2026 |
| 9 | MEDICAL INTERTRADE D.O.O. | €4,309 | 4 | 19 August 2026 |
| 13 | Roche d.o.o. | €1,563 | 5 | 21 August 2026 |
| 14 | MEDICAL INTERTRADE D.O.O. | €927 | 4 | 19 August 2026 |
| 15 | MEDICAL INTERTRADE D.O.O. | €13,748 | 5 | 19 August 2026 |
| 16 | Oktal Pharma d.o.o. | €3,382 | 4 | 19 August 2026 |
| 20 | Medika d.d. | €1,331 | 4 | 18 August 2026 |
| 22 | Oktal Pharma d.o.o. | €8,116 | 4 | 11 August 2026 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00594963-2026 | 28 August 2026 |
| OJS | 166/2026 | 28 August 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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