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Awarded European Union SuppliesFramework agreement

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 3 others. Estimated value: €43,127,670.

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Amounts and figures

€43,127,670
Estimated value
14
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 (14)

LotDescriptionCPV codeAmount
1 Grupa predmeta nabave 1322
HRZZZ
33600000 Pharmaceutical products €11,832
2 Grupa predmeta nabave 1324
HRZZZ
33600000 Pharmaceutical products €1,333,920
3 Grupa predmeta nabave 1328
HRZZZ
33600000 Pharmaceutical products €1,281,862
4 Grupa predmeta nabave 1329
HRZZZ
33600000 Pharmaceutical products €2,201,438
5 Grupa predmeta nabave 1331
HRZZZ
33600000 Pharmaceutical products €680,715
6 Grupa predmeta nabave 1332
HRZZZ
33600000 Pharmaceutical products €1,101,706
7 Grupa predmeta nabave 1333
HRZZZ
33600000 Pharmaceutical products €1,908,241
8 Grupa predmeta nabave 1333.1
HRZZZ
33600000 Pharmaceutical products €939,735
9 Grupa predmeta nabave 1335
HRZZZ
33600000 Pharmaceutical products €302,326
10 Grupa predmeta nabave 1336
HRZZZ
33600000 Pharmaceutical products €2,109,389
11 Grupa predmeta nabave 1338
HRZZZ
33600000 Pharmaceutical products €2,906,625
12 Grupa predmeta nabave 1339.1
HRZZZ
33600000 Pharmaceutical products €4,188,115
13 Grupa predmeta nabave 1339.2
HRZZZ
33600000 Pharmaceutical products €2,583,666
14 Grupa predmeta nabave 1342
HRZZZ
33600000 Pharmaceutical products €4,948,153

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
2
Grupa predmeta nabave 1324
PHOENIX Farmacija d.o.o. €4,469 2 28 May 2026
3
Grupa predmeta nabave 1328
Roche d.o.o. €3,506 2 11 June 2026
5
Grupa predmeta nabave 1331
PHOENIX Farmacija d.o.o. €1,381 2 28 May 2026
6
Grupa predmeta nabave 1332
Roche d.o.o. €14,511 2 11 June 2026
10
Grupa predmeta nabave 1336
MEDICAL INTERTRADE D.O.O. €1,467 2 21 May 2026
11
Grupa predmeta nabave 1338
PHOENIX Farmacija d.o.o. €7,659 2 28 May 2026
12
Grupa predmeta nabave 1339.1
Oktal Pharma d.o.o. €14,602 3 5 June 2026
13
Grupa predmeta nabave 1339.2
PHOENIX Farmacija d.o.o. €2,550 2 15 June 2026
13
Grupa predmeta nabave 1339.2
PHOENIX Farmacija d.o.o. €1,824 2 28 May 2026
14
Grupa predmeta nabave 1342
MEDICAL INTERTRADE D.O.O. €33,924 2 21 May 2026

Official publications

MediumReferenceDate
TED 00535017-2026 3 August 2026
OJS 147/2026 3 August 2026

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Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €43,127,670.
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.