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Awarded European Union SuppliesFramework agreement

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

Klinički bolnički centar Zagreb

Awarded to Oktal Pharma d.o.o. and 3 others. Estimated value: €37,449,160.

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Amounts and figures

€37,449,160
Estimated value
47
Lots
4
Bids received

Description

Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - VI za zdravstvene ustanove u Republici Hrvatskoj. Predmet nabave su lijekovi koji se nalaze na Osnovnoj i Dopunskoj listi lijekova Hrvatskog zavoda za zdravstveno osiguranje (dalje u tekstu HZZO), a koji ne spadaju u kategoriju pod brojem 1. Lijekovi na listama HZZO-a koji imaju generičke paralele ni u kategoriju pod rednim brojem 17. Posebne skupine lijekova.

Lots (47)

LotDescriptionCPV codeAmount
1 GRUPA PREDMETA NABAVE 502
HRZZZ
33600000 Pharmaceutical products €24,209
2 GRUPA PREDMETA NABAVE 504
HRZZZ
33600000 Pharmaceutical products €5,687
3 GRUPA PREDMETA NABAVE 505
HRZZZ
33600000 Pharmaceutical products €2,644
4 GRUPA PREDMETA NABAVE 506
HRZZZ
33600000 Pharmaceutical products €4,499
5 GRUPA PREDMETA NABAVE 509
HRZZZ
33600000 Pharmaceutical products €5,669
6 GRUPA PREDMETA NABAVE 513
HRZZZ
33600000 Pharmaceutical products €25,844
7 GRUPA PREDMETA NABAVE 514
HRZZZ
33600000 Pharmaceutical products €27,126
8 GRUPA PREDMETA NABAVE 517
HRZZZ
33600000 Pharmaceutical products €11,302
9 GRUPA PREDMETA NABAVE 519
HRZZZ
33600000 Pharmaceutical products €1,364
10 GRUPA PREDMETA NABAVE 521
HRZZZ
33600000 Pharmaceutical products €46,045
11 GRUPA PREDMETA NABAVE 522
HRZZZ
33600000 Pharmaceutical products €34,516
12 GRUPA PREDMETA NABAVE 525
HRZZZ
33600000 Pharmaceutical products €1,062,676
13 GRUPA PREDMETA NABAVE 528
HRZZZ
33600000 Pharmaceutical products €1,763
14 GRUPA PREDMETA NABAVE 531
HRZZZ
33600000 Pharmaceutical products €189,951
15 GRUPA PREDMETA NABAVE 532
HRZZZ
33600000 Pharmaceutical products €822,506
16 GRUPA PREDMETA NABAVE 536
HRZZZ
33600000 Pharmaceutical products €69,825
17 GRUPA PREDMETA NABAVE 537
HRZZZ
33600000 Pharmaceutical products €2,767
18 GRUPA PREDMETA NABAVE 538
HRZZZ
33600000 Pharmaceutical products €2,666,650
19 GRUPA PREDMETA NABAVE 540
HRZZZ
33600000 Pharmaceutical products €7,339
20 GRUPA PREDMETA NABAVE 543
HRZZZ
33600000 Pharmaceutical products €63,466
21 GRUPA PREDMETA NABAVE 544
HRZZZ
33600000 Pharmaceutical products €135,043
22 GRUPA PREDMETA NABAVE 547
HRZZZ
33600000 Pharmaceutical products €3,105
23 GRUPA PREDMETA NABAVE 549
HRZZZ
33600000 Pharmaceutical products €1,840
24 GRUPA PREDMETA NABAVE 550
HRZZZ
33600000 Pharmaceutical products €2,849,441
25 GRUPA PREDMETA NABAVE 551
HRZZZ
33600000 Pharmaceutical products €46,139
26 GRUPA PREDMETA NABAVE 554
HRZZZ
33600000 Pharmaceutical products €1,071
27 GRUPA PREDMETA NABAVE 557
HRZZZ
33600000 Pharmaceutical products €4,264,499
28 GRUPA PREDMETA NABAVE 558
HRZZZ
33600000 Pharmaceutical products €4,319
29 GRUPA PREDMETA NABAVE 560
HRZZZ
33600000 Pharmaceutical products €171,652
30 GRUPA PREDMETA NABAVE 562
HRZZZ
33600000 Pharmaceutical products €11,965

Award criteria

TypeCriterionWeight
PriceCijena ponude—
QualityImplementirani sustav upravljanja okolišem prema normi ISO 14001 (oznaka hrvatske norme HRN EN ISO 14001) (ISUO).—

Awards

LotAwarded toAmountBids receivedDate
12
GRUPA PREDMETA NABAVE 525
Medika d.d. €62,297 2 8 January 2026
15
GRUPA PREDMETA NABAVE 532
PHOENIX Farmacija d.o.o. €18,259 3 27 May 2026
15
GRUPA PREDMETA NABAVE 532
PHOENIX Farmacija d.o.o. €12,225 3 8 January 2026
18
GRUPA PREDMETA NABAVE 538
MEDICAL INTERTRADE D.O.O. €87,198 1 8 January 2026
18
GRUPA PREDMETA NABAVE 538
MEDICAL INTERTRADE D.O.O. €39,792 1 21 May 2026
27
GRUPA PREDMETA NABAVE 557
Oktal Pharma d.o.o. €128,357 2 8 January 2026
LOT-0064 MEDICAL INTERTRADE D.O.O. €53,516 4 8 January 2026
LOT-0068 MEDICAL INTERTRADE D.O.O. €47,267 1 8 January 2026
LOT-0066 MEDICAL INTERTRADE D.O.O. €18,561 1 8 January 2026
LOT-0066 MEDICAL INTERTRADE D.O.O. €14,565 1 21 May 2026

Official publications

MediumReferenceDate
TED 00501905-2026 21 July 2026
OJS 138/2026 21 July 2026

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Frequently asked questions

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The estimated value published by the buyer is €37,449,160.
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.