Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17) - XVII za zdravstvene ustanove u Republici Hrvatskoj
Klinički bolnički centar Zagreb
Awarded to MEDICAL INTERTRADE D.O.O. and 4 others. Estimated value: €43,127,670.
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Amounts and figures
€43,127,670
Estimated value
28
Lots
3
Bids received
Description
Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - XVII za zdravstvene ustanove u Republici Hrvatskoj
Lots (28)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Grupa predmeta nabave 1322 | 33600000 Pharmaceutical products | €11,832 |
| 2 | Grupa predmeta nabave1323 | 33600000 Pharmaceutical products | €357,245 |
| 3 | Grupa predmeta nabave 1324 | 33600000 Pharmaceutical products | €1,333,920 |
| 4 | Grupa predmeta nabave 1325 | 33600000 Pharmaceutical products | €601,599 |
| 5 | Grupa predmeta nabave 1326 | 33600000 Pharmaceutical products | €3,160,895 |
| 6 | Grupa predmeta nabave 1327 | 33600000 Pharmaceutical products | €3,420,007 |
| 7 | Grupa predmeta nabave 1328 | 33600000 Pharmaceutical products | €1,281,862 |
| 8 | Grupa predmeta nabave 1329 | 33600000 Pharmaceutical products | €2,201,438 |
| 9 | Grupa predmeta nabave 1330 | 33600000 Pharmaceutical products | €3,312,031 |
| 10 | Grupa predmeta nabave 1331 | 33600000 Pharmaceutical products | €680,715 |
| 11 | Grupa predmeta nabave 1332 | 33600000 Pharmaceutical products | €1,101,706 |
| 12 | Grupa predmeta nabave 1333 | 33600000 Pharmaceutical products | €1,908,241 |
| 13 | Grupa predmeta nabave 1333.1 | 33600000 Pharmaceutical products | €939,735 |
| 14 | Grupa predmeta nabave 1334 | 33600000 Pharmaceutical products | €139,028 |
| 15 | Grupa predmeta nabave 1335 | 33600000 Pharmaceutical products | €302,326 |
| 16 | Grupa predmeta nabave 1336 | 33600000 Pharmaceutical products | €2,109,389 |
| 17 | Grupa predmeta nabave 1337 | 33600000 Pharmaceutical products | €2,204,769 |
| 18 | Grupa predmeta nabave 1338 | 33600000 Pharmaceutical products | €2,906,625 |
| 19 | Grupa predmeta nabave 1339 | 33600000 Pharmaceutical products | €1,022,802 |
| 20 | Grupa predmeta nabave 1339.1 | 33600000 Pharmaceutical products | €4,188,115 |
| 21 | Grupa predmeta nabave 1339.2 | 33600000 Pharmaceutical products | €2,583,666 |
| 22 | Grupa predmeta nabave 1340 | 33600000 Pharmaceutical products | €1,758,356 |
| 23 | Grupa predmeta nabave 1341 | 33600000 Pharmaceutical products | €174,049 |
| 24 | Grupa predmeta nabave 1342 | 33600000 Pharmaceutical products | €4,948,153 |
| 25 | Grupa predmeta nabave 1343 | 33600000 Pharmaceutical products | €107,076 |
| 26 | Grupa predmeta nabave 1343.1 | 33600000 Pharmaceutical products | €109,112 |
| 27 | Grupa predmeta nabave 1344 | 33600000 Pharmaceutical products | €255,560 |
| 28 | Grupa predmeta nabave 1367 | 33600000 Pharmaceutical products | €7,417 |
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 |
|---|---|---|---|---|
| 3 | PHOENIX Farmacija d.o.o. | €1,190,702 | 2 | 24 April 2025 |
| 5 | Medika d.d. | €1,126,918 | 1 | 24 April 2025 |
| 6 | Medika d.d. | €1,454,250 | 1 | 24 April 2025 |
| 7 | Roche d.o.o. | €1,070,348 | 2 | 24 April 2025 |
| 9 | Medika d.d. | €960,464 | 2 | 24 April 2025 |
| 11 | Roche d.o.o. | €861,647 | 2 | 24 April 2025 |
| 18 | PHOENIX Farmacija d.o.o. | €829,260 | 2 | 24 April 2025 |
| 20 | Oktal Pharma d.o.o. | €878,710 | 3 | 24 April 2025 |
| 22 | Roche d.o.o. | €1,406,693 | 2 | 24 April 2025 |
| 24 | MEDICAL INTERTRADE D.O.O. | €4,948,153 | 2 | 24 April 2025 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00336314-2025 | 26 May 2025 |
| OJS | 100/2025 | 26 May 2025 |
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Frequently asked questions
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- The contracting authority is Klinički bolnički centar Zagreb (European Union).
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