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 Oktal Pharma d.o.o. and 2 others. Estimated value: €21,854,904.
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Amounts and figures
€21,854,904
Estimated value
39
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 (39)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Grupa predmeta nabave 601 | 33600000 Pharmaceutical products | €634 |
| 2 | GRUPA PREDMETA NABAVE 604 | 33600000 Pharmaceutical products | €1,767 |
| 3 | GRUPA PREDMETA NABAVE 607 | 33600000 Pharmaceutical products | €2,798 |
| 4 | GRUPA PREDMETA NABAVE 613 | 33600000 Pharmaceutical products | €362,030 |
| 5 | GRUPA PREDMETA NABAVE 614 | 33600000 Pharmaceutical products | €13,977 |
| 6 | GRUPA PREDMETA NABAVE 615 | 33600000 Pharmaceutical products | €743,208 |
| 7 | GRUPA PREDMETA NABAVE 617 | 33600000 Pharmaceutical products | €1,676 |
| 8 | GRUPA PREDMETA NABAVE 618 | 33600000 Pharmaceutical products | €479,524 |
| 9 | GRUPA PREDMETA NABAVE 620 | 33600000 Pharmaceutical products | €13,639 |
| 10 | GRUPA PREDMETA NABAVE 629 | 33600000 Pharmaceutical products | €8,916,645 |
| 11 | GRUPA PREDMETA NABAVE 638 | 33600000 Pharmaceutical products | €173,379 |
| 12 | GRUPA PREDMETA NABAVE 639 | 33600000 Pharmaceutical products | €45,011 |
| 13 | GRUPA PREDMETA NABAVE 640 | 33600000 Pharmaceutical products | €12,795 |
| 14 | GRUPA PREDMETA NABAVE 643 | 33600000 Pharmaceutical products | €129,543 |
| 15 | GRUPA PREDMETA NABAVE 646 | 33600000 Pharmaceutical products | €6,620 |
| 16 | GRUPA PREDMETA NABAVE 648 | 33600000 Pharmaceutical products | €641 |
| 17 | GRUPA PREDMETA NABAVE 654 | 33600000 Pharmaceutical products | €520 |
| 18 | GRUPA PREDMETA NABAVE 655 | 33600000 Pharmaceutical products | €8,989 |
| 19 | GRUPA PREDMETA NABAVE 656 | 33600000 Pharmaceutical products | €89,420 |
| 20 | GRUPA PREDMETA NABAVE 657 | 33600000 Pharmaceutical products | €13,310 |
| 21 | GRUPA PREDMETA NABAVE 659 | 33600000 Pharmaceutical products | €476,191 |
| 22 | GRUPA PREDMETA NABAVE 663 | 33600000 Pharmaceutical products | €9,029 |
| 23 | GRUPA PREDMETA NABAVE 664 | 33600000 Pharmaceutical products | €1,382 |
| 24 | GRUPA PREDMETA NABAVE 665 | 33600000 Pharmaceutical products | €204,150 |
| 25 | GRUPA PREDMETA NABAVE 666 | 33600000 Pharmaceutical products | €29,460 |
| 26 | GRUPA PREDMETA NABAVE 670 | 33600000 Pharmaceutical products | €15,336 |
| 27 | GRUPA PREDMETA NABAVE 675 | 33600000 Pharmaceutical products | €471,018 |
| 28 | GRUPA PREDMETA NABAVE 676 | 33600000 Pharmaceutical products | €5,905 |
| 29 | GRUPA PREDMETA NABAVE 677 | 33600000 Pharmaceutical products | €140,268 |
| 30 | GRUPA PREDMETA NABAVE 682 | 33600000 Pharmaceutical products | €3,608 |
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 |
|---|---|---|---|---|
| 4 | PHOENIX Farmacija d.o.o. | €8,250 | 3 | 29 August 2025 |
| 5 | Oktal Pharma d.o.o. | €637 | 2 | 29 August 2025 |
| 6 | PHOENIX Farmacija d.o.o. | €9,736 | 2 | 29 August 2025 |
| 8 | Oktal Pharma d.o.o. | €17,018 | 4 | 29 August 2025 |
| 10 | Medika d.d. | €2,566 | 2 | 29 August 2025 |
| 11 | Medika d.d. | €3,396 | 2 | 29 August 2025 |
| 14 | Oktal Pharma d.o.o. | €13,285 | 2 | 13 June 2025 |
| 21 | Medika d.d. | €776 | 1 | 29 August 2025 |
| 27 | Medika d.d. | €1,040 | 1 | 3 September 2025 |
| LOT-0098 | Medika d.d. | €2,607 | 2 | 29 August 2025 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00676537-2025 | 15 October 2025 |
| OJS | 198/2025 | 15 October 2025 |
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €21,854,904.
- Who is the buyer of this tender?
- The contracting authority is Klinički bolnički centar Zagreb (European Union).
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