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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 PHOENIX Farmacija d.o.o. and 2 others. Estimated value: €37,449,160.

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Amounts and figures

€37,449,160
Estimated value
32
Lots
3
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 (32)

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 505
HRZZZ
33600000 Pharmaceutical products €2,644
4 GRUPA PREDMETA NABAVE 510
HRZZZ
33600000 Pharmaceutical products €5,410
5 GRUPA PREDMETA NABAVE 512
HRZZZ
33600000 Pharmaceutical products €45,337
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 522
HRZZZ
33600000 Pharmaceutical products €34,516
9 GRUPA PREDMETA NABAVE 524
HRZZZ
33600000 Pharmaceutical products €2,190
10 GRUPA PREDMETA NABAVE 528
HRZZZ
33600000 Pharmaceutical products €1,763
11 GRUPA PREDMETA NABAVE 529
HRZZZ
33600000 Pharmaceutical products €493
12 GRUPA PREDMETA NABAVE 531
HRZZZ
33600000 Pharmaceutical products €189,951
13 GRUPA PREDMETA NABAVE 532
HRZZZ
33600000 Pharmaceutical products €822,506
14 GRUPA PREDMETA NABAVE 535.1
HRZZZ
33600000 Pharmaceutical products €188,451
15 GRUPA PREDMETA NABAVE 536
HRZZZ
33600000 Pharmaceutical products €69,825
16 GRUPA PREDMETA NABAVE 540
HRZZZ
33600000 Pharmaceutical products €7,339
17 GRUPA PREDMETA NABAVE 542
HRZZZ
33600000 Pharmaceutical products €55,871
18 GRUPA PREDMETA NABAVE 543
HRZZZ
33600000 Pharmaceutical products €63,466
19 GRUPA PREDMETA NABAVE 558
HRZZZ
33600000 Pharmaceutical products €4,319
20 GRUPA PREDMETA NABAVE 559
HRZZZ
33600000 Pharmaceutical products €6,578
21 GRUPA PREDMETA NABAVE 561
HRZZZ
33600000 Pharmaceutical products €1,382,132
22 GRUPA PREDMETA NABAVE 562
HRZZZ
33600000 Pharmaceutical products €11,965
23 GRUPA PREDMETA NABAVE 569
HRZZZ
33600000 Pharmaceutical products €9,444
24 GRUPA PREDMETA NABAVE 576
HRZZZ
33600000 Pharmaceutical products €286
25 GRUPA PREDMETA NABAVE 577
HRZZZ
33600000 Pharmaceutical products €3,366
26 GRUPA PREDMETA NABAVE 580
HRZZZ
33600000 Pharmaceutical products €7,583
27 GRUPA PREDMETA NABAVE 581
HRZZZ
33600000 Pharmaceutical products €25,241
28 GRUPA PREDMETA NABAVE 582
HRZZZ
33600000 Pharmaceutical products €12,587
29 GRUPA PREDMETA NABAVE 592
HRZZZ
33600000 Pharmaceutical products €2,393
30 GRUPA PREDMETA NABAVE 596
HRZZZ
33600000 Pharmaceutical products €10,527

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. €466 2 16 July 2025
6
GRUPA PREDMETA NABAVE 513
Medika d.d. €352 2 16 July 2025
13
GRUPA PREDMETA NABAVE 532
PHOENIX Farmacija d.o.o. €33,723 3 14 July 2025
13
GRUPA PREDMETA NABAVE 532
PHOENIX Farmacija d.o.o. €12,646 3 9 May 2025
14
GRUPA PREDMETA NABAVE 535.1
Medika d.d. €960 1 16 July 2025
15
GRUPA PREDMETA NABAVE 536
Oktal Pharma d.o.o. €1,385 1 9 May 2025
17
GRUPA PREDMETA NABAVE 542
Medika d.d. €696 2 16 July 2025
20
GRUPA PREDMETA NABAVE 559
Oktal Pharma d.o.o. €4,275 1 9 May 2025
21
GRUPA PREDMETA NABAVE 561
Medika d.d. €19,709 2 16 July 2025
27
GRUPA PREDMETA NABAVE 581
PHOENIX Farmacija d.o.o. €277 3 14 July 2025

Official publications

MediumReferenceDate
TED 00252597-2026 14 April 2026
OJS 72/2026 14 April 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.