Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - VII za zdravstvene ustanove u Republici Hrvatskoj
Klinički bolnički centar Zagreb
Awarded to PHOENIX Farmacija d.o.o. and 3 others. Estimated value: €21,854,904.
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Amounts and figures
€21,854,904
Estimated value
68
Lots
4
Bids received
Description
Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - VII za zdravstvene ustanove u Republici Hrvatskoj
Lots (68)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Grupa predmeta nabave 601 | 33600000 Pharmaceutical products | €634 |
| 2 | GRUPA PREDMETA NABAVE 602 | 33600000 Pharmaceutical products | €1,218 |
| 3 | GRUPA PREDMETA NABAVE 603 | 33600000 Pharmaceutical products | €145,778 |
| 4 | GRUPA PREDMETA NABAVE 604 | 33600000 Pharmaceutical products | €1,767 |
| 5 | GRUPA PREDMETA NABAVE 605 | 33600000 Pharmaceutical products | €12,486 |
| 6 | GRUPA PREDMETA NABAVE 606 | 33600000 Pharmaceutical products | €4,666 |
| 7 | GRUPA PREDMETA NABAVE 607 | 33600000 Pharmaceutical products | €2,798 |
| 8 | GRUPA PREDMETA NABAVE 611 | 33600000 Pharmaceutical products | €1,256 |
| 9 | GRUPA PREDMETA NABAVE 612 | 33600000 Pharmaceutical products | €1,385,088 |
| 10 | GRUPA PREDMETA NABAVE 613 | 33600000 Pharmaceutical products | €362,030 |
| 11 | GRUPA PREDMETA NABAVE 614 | 33600000 Pharmaceutical products | €13,977 |
| 12 | GRUPA PREDMETA NABAVE 617 | 33600000 Pharmaceutical products | €1,676 |
| 13 | GRUPA PREDMETA NABAVE 618 | 33600000 Pharmaceutical products | €479,524 |
| 14 | GRUPA PREDMETA NABAVE 619 | 33600000 Pharmaceutical products | €3,189 |
| 15 | GRUPA PREDMETA NABAVE 620 | 33600000 Pharmaceutical products | €13,639 |
| 16 | GRUPA PREDMETA NABAVE 621 | 33600000 Pharmaceutical products | €23,567 |
| 17 | GRUPA PREDMETA NABAVE 622 | 33600000 Pharmaceutical products | €6,534 |
| 18 | GRUPA PREDMETA NABAVE 625 | 33600000 Pharmaceutical products | €39,007 |
| 19 | GRUPA PREDMETA NABAVE 627 | 33600000 Pharmaceutical products | €2,430 |
| 20 | GRUPA PREDMETA NABAVE 629 | 33600000 Pharmaceutical products | €8,916,645 |
| 21 | GRUPA PREDMETA NABAVE 630 | 33600000 Pharmaceutical products | €32,710 |
| 22 | GRUPA PREDMETA NABAVE 631 | 33600000 Pharmaceutical products | €1,336 |
| 23 | GRUPA PREDMETA NABAVE 632 | 33600000 Pharmaceutical products | €905 |
| 24 | GRUPA PREDMETA NABAVE 633 | 33600000 Pharmaceutical products | €1,506 |
| 25 | GRUPA PREDMETA NABAVE 634 | 33600000 Pharmaceutical products | €2,130 |
| 26 | GRUPA PREDMETA NABAVE 636 | 33600000 Pharmaceutical products | €7,770 |
| 27 | GRUPA PREDMETA NABAVE 637 | 33600000 Pharmaceutical products | €1,547 |
| 28 | GRUPA PREDMETA NABAVE 638 | 33600000 Pharmaceutical products | €173,379 |
| 29 | GRUPA PREDMETA NABAVE 639 | 33600000 Pharmaceutical products | €45,011 |
| 30 | GRUPA PREDMETA NABAVE 640 | 33600000 Pharmaceutical products | €12,795 |
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 |
|---|---|---|---|---|
| 9 | MEDICAL INTERTRADE D.O.O. | €77,486 | 3 | 14 March 2025 |
| 10 | PHOENIX Farmacija d.o.o. | €198,000 | 3 | 31 March 2025 |
| 13 | Oktal Pharma d.o.o. | €14,891 | 4 | 28 March 2025 |
| 20 | Medika d.d. | €183,157 | 2 | 10 June 2025 |
| 20 | Medika d.d. | €104,688 | 2 | 19 March 2025 |
| LOT-0062 | Medika d.d. | €34,928 | 1 | 19 March 2025 |
| LOT-0101 | MEDICAL INTERTRADE D.O.O. | €12,189 | 1 | 23 June 2025 |
| LOT-0101 | MEDICAL INTERTRADE D.O.O. | €9,127 | 1 | 14 March 2025 |
| LOT-0050 | Medika d.d. | €7,635 | 3 | 10 June 2025 |
| LOT-0046 | Oktal Pharma d.o.o. | €6,561 | 2 | 28 March 2025 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00494728-2025 | 29 July 2025 |
| OJS | 143/2025 | 29 July 2025 |
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