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Awarded European Union SuppliesFramework agreement

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

Klinički bolnički centar Zagreb

Awarded to Medika d.d. and 3 others. Estimated value: €5,255,292.

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Amounts and figures

€5,255,292
Estimated value
18
Lots
3
Bids received

Description

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

Lots (18)

LotDescriptionCPV codeAmount
1 GRUPA PREDMETA NABAVE 926
HRZZZ
33600000 Pharmaceutical products €35,269
2 GRUPA PREDMETA NABAVE 928
HRZZZ
33600000 Pharmaceutical products €60
3 GRUPA PREDMETA NABAVE 929
HRZZZ
33600000 Pharmaceutical products €11,482
4 GRUPA PREDMETA NABAVE 936
HRZZZ
33600000 Pharmaceutical products €37,000
5 GRUPA PREDMETA NABAVE 938
HRZZZ
33600000 Pharmaceutical products €2,920
6 GRUPA PREDMETA NABAVE 939
HRZZZ
33600000 Pharmaceutical products €3,949
7 GRUPA PREDMETA NABAVE 944
HRZZZ
33600000 Pharmaceutical products €2,284
8 GRUPA PREDMETA NABAVE 954
HRZZZ
33600000 Pharmaceutical products €430,681
9 GRUPA PREDMETA NABAVE 963
HRZZZ
33600000 Pharmaceutical products €9,032
10 GRUPA PREDMETA NABAVE 967
HRZZZ
33600000 Pharmaceutical products €128,003
11 GRUPA PREDMETA NABAVE 973
HRZZZ
33600000 Pharmaceutical products €535,218
12 GRUPA PREDMETA NABAVE 985
HRZZZ
33600000 Pharmaceutical products €4,863
13 GRUPA PREDMETA NABAVE 1001
HRZZZ
33600000 Pharmaceutical products €18,796
14 GRUPA PREDMETA NABAVE 1004
HRZZZ
33600000 Pharmaceutical products €16,937
15 GRUPA PREDMETA NABAVE 1013
HRZZZ
33600000 Pharmaceutical products €92,239
16 GRUPA PREDMETA NABAVE 1019
HRZZZ
33600000 Pharmaceutical products €37,518
17 GRUPA PREDMETA NABAVE 1021
HRZZZ
33600000 Pharmaceutical products €39,714
18 GRUPA PREDMETA NABAVE 1026
HRZZZ
33600000 Pharmaceutical products €28,036

Award criteria

TypeCriterionWeight
PriceCijena ponude—
QualityImplementirani 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

LotAwarded toAmountBids receivedDate
1
GRUPA PREDMETA NABAVE 926
MEDICAL INTERTRADE D.O.O. €1,318 2 3 March 2025
8
GRUPA PREDMETA NABAVE 954
Medika d.d. €2,756 1 26 February 2025
8
GRUPA PREDMETA NABAVE 954
Medika d.d. €2,756 1 5 March 2025
10
GRUPA PREDMETA NABAVE 967
PHOENIX Farmacija d.o.o. €4,145 3 21 February 2025
10
GRUPA PREDMETA NABAVE 967
PHOENIX Farmacija d.o.o. €1,605 3 3 March 2025
11
GRUPA PREDMETA NABAVE 973
Medika d.d. €9,018 1 26 February 2025
15
GRUPA PREDMETA NABAVE 1013
PHOENIX Farmacija d.o.o. €6,328 2 4 March 2025
15
GRUPA PREDMETA NABAVE 1013
PHOENIX Farmacija d.o.o. €2,249 2 21 February 2025
15
GRUPA PREDMETA NABAVE 1013
PHOENIX Farmacija d.o.o. €1,308 2 3 March 2025
17
GRUPA PREDMETA NABAVE 1021
Medika d.d. €2,130 1 5 March 2025

Official publications

MediumReferenceDate
TED 00207828-2025 1 April 2025
OJS 64/2025 1 April 2025

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Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €5,255,292.
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.