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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 Medika d.d. and 3 others. Estimated value: €37,449,160.

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Amounts and figures

€37,449,160
Estimated value
59
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 (59)

LotDescriptionCPV codeAmount
1 GRUPA PREDMETA NABAVE 502
HRZZZ
33600000 Pharmaceutical products €24,209
2 GRUPA PREDMETA NABAVE 503
HRZZZ
33600000 Pharmaceutical products €892
3 GRUPA PREDMETA NABAVE 504
HRZZZ
33600000 Pharmaceutical products €5,687
4 GRUPA PREDMETA NABAVE 505
HRZZZ
33600000 Pharmaceutical products €2,644
5 GRUPA PREDMETA NABAVE 506
HRZZZ
33600000 Pharmaceutical products €4,499
6 GRUPA PREDMETA NABAVE 507
HRZZZ
33600000 Pharmaceutical products €102,953
7 GRUPA PREDMETA NABAVE 509
HRZZZ
33600000 Pharmaceutical products €5,669
8 GRUPA PREDMETA NABAVE 510
HRZZZ
33600000 Pharmaceutical products €5,410
9 GRUPA PREDMETA NABAVE 512
HRZZZ
33600000 Pharmaceutical products €45,337
10 GRUPA PREDMETA NABAVE 513
HRZZZ
33600000 Pharmaceutical products €25,844
11 GRUPA PREDMETA NABAVE 514
HRZZZ
33600000 Pharmaceutical products €27,126
12 GRUPA PREDMETA NABAVE 517
HRZZZ
33600000 Pharmaceutical products €11,302
13 GRUPA PREDMETA NABAVE 519
HRZZZ
33600000 Pharmaceutical products €1,364
14 GRUPA PREDMETA NABAVE 522
HRZZZ
33600000 Pharmaceutical products €34,516
15 GRUPA PREDMETA NABAVE 524
HRZZZ
33600000 Pharmaceutical products €2,190
16 GRUPA PREDMETA NABAVE 531
HRZZZ
33600000 Pharmaceutical products €189,951
17 GRUPA PREDMETA NABAVE 532
HRZZZ
33600000 Pharmaceutical products €822,506
18 GRUPA PREDMETA NABAVE 533
HRZZZ
33600000 Pharmaceutical products €2,504
19 GRUPA PREDMETA NABAVE 535.1
HRZZZ
33600000 Pharmaceutical products €188,451
20 GRUPA PREDMETA NABAVE 536
HRZZZ
33600000 Pharmaceutical products €69,825
21 GRUPA PREDMETA NABAVE 537
HRZZZ
33600000 Pharmaceutical products €2,767
22 GRUPA PREDMETA NABAVE 538
HRZZZ
33600000 Pharmaceutical products €2,666,650
23 GRUPA PREDMETA NABAVE 540
HRZZZ
33600000 Pharmaceutical products €7,339
24 GRUPA PREDMETA NABAVE 541
HRZZZ
33600000 Pharmaceutical products €2,344
25 GRUPA PREDMETA NABAVE 542
HRZZZ
33600000 Pharmaceutical products €55,871
26 GRUPA PREDMETA NABAVE 543
HRZZZ
33600000 Pharmaceutical products €63,466
27 GRUPA PREDMETA NABAVE 544
HRZZZ
33600000 Pharmaceutical products €135,043
28 GRUPA PREDMETA NABAVE 545
HRZZZ
33600000 Pharmaceutical products €537
29 GRUPA PREDMETA NABAVE 547
HRZZZ
33600000 Pharmaceutical products €3,105
30 GRUPA PREDMETA NABAVE 548
HRZZZ
33600000 Pharmaceutical products €3,361

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
1
GRUPA PREDMETA NABAVE 502
Medika d.d. €770 2 26 February 2025
6
GRUPA PREDMETA NABAVE 507
Medika d.d. €2,426 1 5 March 2025
19
GRUPA PREDMETA NABAVE 535.1
Medika d.d. €2,960 1 5 March 2025
27
GRUPA PREDMETA NABAVE 544
Oktal Pharma d.o.o. €4,633 2 25 February 2025
LOT-0062 Medika d.d. €78,837 2 26 February 2025
LOT-0064 MEDICAL INTERTRADE D.O.O. €46,620 4 25 February 2025
LOT-0051 Oktal Pharma d.o.o. €18,555 2 25 February 2025
LOT-0061 Medika d.d. €17,661 4 26 February 2025
LOT-0068 MEDICAL INTERTRADE D.O.O. €17,084 1 25 February 2025
LOT-0066 MEDICAL INTERTRADE D.O.O. €13,300 1 25 February 2025

Official publications

MediumReferenceDate
TED 00209046-2025 1 April 2025
OJS 64/2025 1 April 2025

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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.