Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - XIX - zajednička nabava
Klinički bolnički centar Zagreb
Awarded to Medika d.d. and 6 others. Estimated value: €6,457,431.
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Amounts and figures
€6,457,431
Estimated value
46
Lots
5
Bids received
Description
Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.)- XIX - zajednička nabava
Lots (46)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Grupa predmeta nabave 1362 | 33600000 Pharmaceutical products | €2,149 |
| 2 | Grupa predmeta nabave 1363 | 33600000 Pharmaceutical products | €6,430 |
| 3 | Grupa predmeta nabave 1364 | 33600000 Pharmaceutical products | €1,222 |
| 4 | Grupa predmeta nabave 1367 | 33600000 Pharmaceutical products | €38,379 |
| 5 | Grupa predmeta nabave 1368 | 33600000 Pharmaceutical products | €3,917 |
| 6 | Grupa predmeta nabave 1370 | 33600000 Pharmaceutical products | €688 |
| 7 | Grupa predmeta nabave 1371 | 33600000 Pharmaceutical products | €3,431 |
| 8 | Grupa predmeta nabave 1374 | 33600000 Pharmaceutical products | €31,215 |
| 9 | Grupa predmeta nabave 1377 | 33600000 Pharmaceutical products | €66,931 |
| 10 | Grupa predmeta nabave 1378 | 33600000 Pharmaceutical products | €19,721 |
| 11 | Grupa predmeta nabave 1382 | 33600000 Pharmaceutical products | €25,201 |
| 12 | Grupa predmeta nabave 1383 | 33600000 Pharmaceutical products | €2,713 |
| 13 | Grupa predmeta nabave 1384 | 33600000 Pharmaceutical products | €18,507 |
| 14 | Grupa predmeta nabave 1385 | 33600000 Pharmaceutical products | €426,421 |
| 15 | Grupa predmeta nabave 1386 | 33600000 Pharmaceutical products | €252,519 |
| 16 | Grupa predmeta nabave 1387 | 33600000 Pharmaceutical products | €12,092 |
| 17 | Grupa predmeta nabave 1388 | 33600000 Pharmaceutical products | €49,142 |
| 18 | Grupa predmeta nabave 1389 | 33600000 Pharmaceutical products | €334,084 |
| 19 | Grupa predmeta nabave 1391 | 33600000 Pharmaceutical products | €341 |
| 20 | Grupa predmeta nabave 1393 | 33600000 Pharmaceutical products | €508,991 |
| 21 | Grupa predmeta nabave 1397 | 33600000 Pharmaceutical products | €36 |
| 22 | Grupa predmeta nabave 1398 | 33600000 Pharmaceutical products | €11,507 |
| 23 | Grupa predmeta nabave 1399 | 33600000 Pharmaceutical products | €756 |
| 24 | Grupa predmeta nabave 1400 | 33600000 Pharmaceutical products | €24,150 |
| 25 | Grupa predmeta nabave 1402 | 33600000 Pharmaceutical products | €291,116 |
| 26 | Grupa predmeta nabave 1403 | 33600000 Pharmaceutical products | €1,148 |
| 27 | Grupa predmeta nabave 1404 | 33600000 Pharmaceutical products | €54,000 |
| 28 | Grupa predmeta nabave 1406 | 33600000 Pharmaceutical products | €19,270 |
| 29 | Grupa predmeta nabave 1410 | 33600000 Pharmaceutical products | €1,005 |
| 30 | Grupa predmeta nabave 1411 | 33600000 Pharmaceutical products | €45,588 |
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 |
|---|---|---|---|---|
| 14 | Medika d.d. | €100,413 | 4 | 30 July 2026 |
| 15 | Medika d.d. | €134,998 | 3 | 30 July 2026 |
| 18 | Oktal Pharma d.o.o. | €62,446 | 4 | 1 August 2026 |
| 20 | MEDICAL INTERTRADE D.O.O. | €291,970 | 4 | 4 August 2026 |
| 25 | Oktal Pharma d.o.o. | €186,868 | 4 | 1 August 2026 |
| 27 | MEDICAL INTERTRADE D.O.O. | €33,012 | 4 | 4 August 2026 |
| LOT-0073 | Medika d.d. | €908,230 | 4 | 30 July 2026 |
| LOT-0052 | AGMAR d.o.o. | €103,508 | 5 | 4 August 2026 |
| LOT-0062 | SANOL H d.o.o. | €76,800 | 5 | 30 July 2026 |
| LOT-0068 | PHOENIX Farmacija d.o.o. | €31,352 | 5 | 6 August 2026 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00584092-2026 | 24 August 2026 |
| OJS | 162/2026 | 24 August 2026 |
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Frequently asked questions
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