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Awarded European Union SuppliesFramework agreement

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

Buyer: Klinički bolnički centar Zagreb

Published
19 July 2024
Estimated value
€4,160,119
Procedure
Open procedure
Notice number
00433947-2024
Reference
ad33a04b-5624-433a-9978-5328ea22145d
Official source
Official source

CPV codes

Description

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

Lots (51)

LotDescriptionCPV codeAmount
1 Grupa predmeta nabave 923
HRZZZ
33600000 Productos farmacéuticos €211,334
2 Grupa predmeta nabave 924
HRZZZ
33600000 Productos farmacéuticos €1,218
3 Grupa predmeta nabave 925
HRZZZ
33600000 Productos farmacéuticos €6,270
4 Grupa predmeta nabave 926
HRZZZ
33600000 Productos farmacéuticos €138,757
5 Grupa predmeta nabave 927
HRZZZ
33600000 Productos farmacéuticos €75,000
6 Grupa predmeta nabave 928
HRZZZ
33600000 Productos farmacéuticos €7,765
7 Grupa predmeta nabave 929
HRZZZ
33600000 Productos farmacéuticos €1,673
8 Grupa predmeta nabave 930
HRZZZ
33600000 Productos farmacéuticos €748
9 Grupa predmeta nabave 931
HRZZZ
33600000 Productos farmacéuticos €666,391
10 Grupa predmeta nabave 932
HRZZZ
33600000 Productos farmacéuticos €507
11 Grupa predmeta nabave 933
HRZZZ
33600000 Productos farmacéuticos €5,185
12 Grupa predmeta nabave 934
HRZZZ
33600000 Productos farmacéuticos €133,225
13 Grupa predmeta nabave 935
HRZZZ
33600000 Productos farmacéuticos €1,570
14 Grupa predmeta nabave 936
HRZZZ
33600000 Productos farmacéuticos €281,331
15 Grupa predmeta nabave 937
HRZZZ
33600000 Productos farmacéuticos €10,012
16 Grupa predmeta nabave 938
HRZZZ
33600000 Productos farmacéuticos €5,397
17 Grupa predmeta nabave 939
HRZZZ
33600000 Productos farmacéuticos €65,458
18 Grupa predmeta nabave 940
HRZZZ
33600000 Productos farmacéuticos €21,002
19 Grupa predmeta nabave 941
HRZZZ
33600000 Productos farmacéuticos €749
20 Grupa predmeta nabave 942
HRZZZ
33600000 Productos farmacéuticos €7,223
21 Grupa predmeta nabave 943
HRZZZ
33600000 Productos farmacéuticos €7,670
22 Grupa predmeta nabave 944
HRZZZ
33600000 Productos farmacéuticos €517,802
23 Grupa predmeta nabave 945
HRZZZ
33600000 Productos farmacéuticos €156
24 Grupa predmeta nabave 946
HRZZZ
33600000 Productos farmacéuticos €801
25 Grupa predmeta nabave 947
HRZZZ
33600000 Productos farmacéuticos €4,352
26 Grupa predmeta nabave 948
HRZZZ
33600000 Productos farmacéuticos €37,741
27 Grupa predmeta nabave 949
HRZZZ
33600000 Productos farmacéuticos €23,765
28 Grupa predmeta nabave 950
HRZZZ
33600000 Productos farmacéuticos €2,684
29 Grupa predmeta nabave 951
HRZZZ
33600000 Productos farmacéuticos €6,105
30 Grupa predmeta nabave 952
HRZZZ
33600000 Productos farmacéuticos €60,608

Award criteria

Awards

Awarded toAmountDate
PHOENIX Farmacija d.o.o. €132,614
PHOENIX Farmacija d.o.o. €97,400
PHOENIX Farmacija d.o.o. €73,243
PHOENIX Farmacija d.o.o. €69,233

Official publications

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Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €4,160,119.
Who is the buyer of this tender?
The contracting authority is Klinički bolnički centar Zagreb (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.