Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - XVII - zajednička nabava
Klinički bolnički centar Zagreb
Awarded to Medika d.d. and 6 others. Estimated value: €8,999,804.
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Amounts and figures
€8,999,804
Estimated value
46
Lots
5
Bids received
Description
Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - XVII - zajednička nabava
Lots (46)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Grupa predmeta nabave 1201 | 33600000 Pharmaceutical products | €2,091 |
| 2 | Grupa predmeta nabave 1202 | 33600000 Pharmaceutical products | €630 |
| 3 | Grupa predmeta nabave 1203 | 33600000 Pharmaceutical products | €79,080 |
| 4 | Grupa predmeta nabave 1206 | 33600000 Pharmaceutical products | €25,738 |
| 5 | Grupa predmeta nabave 1208 | 33600000 Pharmaceutical products | €8,523 |
| 6 | Grupa predmeta nabave 1209 | 33600000 Pharmaceutical products | €36,153 |
| 7 | Grupa predmeta nabave 1210 | 33600000 Pharmaceutical products | €54,434 |
| 8 | Grupa predmeta nabave 1211 | 33600000 Pharmaceutical products | €64,665 |
| 9 | Grupa predmeta nabave 1212 | 33600000 Pharmaceutical products | €78,763 |
| 10 | Grupa predmeta nabave 1215 | 33600000 Pharmaceutical products | €29,213 |
| 11 | Grupa predmeta nabave 1216 | 33600000 Pharmaceutical products | €76,200 |
| 12 | Grupa predmeta nabave 1217 | 33600000 Pharmaceutical products | €4,523,427 |
| 13 | Grupa predmeta nabave 1219 | 33600000 Pharmaceutical products | €198 |
| 14 | Grupa predmeta nabave 1220 | 33600000 Pharmaceutical products | €497 |
| 15 | Grupa predmeta nabave 1222 | 33600000 Pharmaceutical products | €1,035,056 |
| 16 | Grupa predmeta nabave 1224 | 33600000 Pharmaceutical products | €5,384 |
| 17 | Grupa predmeta nabave 1228 | 33600000 Pharmaceutical products | €16,145 |
| 18 | Grupa predmeta nabave 1229 | 33600000 Pharmaceutical products | €38,851 |
| 19 | Grupa predmeta nabave 1231 | 33600000 Pharmaceutical products | €103,081 |
| 20 | Grupa predmeta nabave 1235 | 33600000 Pharmaceutical products | €217,143 |
| 21 | Grupa predmeta nabave 1237 | 33600000 Pharmaceutical products | €34,914 |
| 22 | Grupa predmeta nabave 1238 | 33600000 Pharmaceutical products | €709 |
| 23 | Grupa predmeta nabave 1240 | 33600000 Pharmaceutical products | €4,995 |
| 24 | Grupa predmeta nabave 1241 | 33600000 Pharmaceutical products | €27,325 |
| 25 | Grupa predmeta nabave 1243 | 33600000 Pharmaceutical products | €2,556 |
| 26 | Grupa predmeta nabave 1244 | 33600000 Pharmaceutical products | €8,813 |
| 27 | Grupa predmeta nabave 1245 | 33600000 Pharmaceutical products | €40,500 |
| 28 | Grupa predmeta nabave 1246 | 33600000 Pharmaceutical products | €16 |
| 29 | Grupa predmeta nabave 1247 | 33600000 Pharmaceutical products | €1,221 |
| 30 | Grupa predmeta nabave 1248 | 33600000 Pharmaceutical products | €4,264 |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Price | Cijena ponude | 90% |
| 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… | 10% |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 11 | SONIMED d.o.o. | €43,200 | 5 | 3 November 2026 |
| 12 | Medika d.d. | €4,215,380 | 4 | 5 November 2026 |
| 15 | PHOENIX Farmacija d.o.o. | €351,900 | 5 | 12 November 2026 |
| 19 | Medika d.d. | €58,207 | 4 | 5 November 2026 |
| LOT-0078 | Medika d.d. | €436,759 | 4 | 5 November 2026 |
| LOT-0078 | Medika d.d. | €436,759 | 4 | 3 November 2026 |
| LOT-0079 | Medika d.d. | €211,891 | 4 | 5 November 2026 |
| LOT-0058 | Medika d.d. | €79,792 | 4 | 5 November 2026 |
| LOT-0062 | Oktal Pharma d.o.o. | €53,821 | 5 | 4 November 2026 |
| LOT-0079 | Medika d.d. | €47,323 | 4 | 3 November 2026 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 791132-2026 | 13 November 2026 |
| OJS | 221/2026 | 13 November 2026 |
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €8,999,804.
- Who is the buyer of this tender?
- The contracting authority is Klinički bolnički centar Zagreb (European Union).
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