Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - XXV za zdravstvene ustanove u Republici Hrvatskoj
Klinički bolnički centar Zagreb
Awarded to Medika d.d. and 2 others. Estimated value: €4,160,119.
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Amounts and figures
€4,160,119
Estimated value
41
Lots
4
Bids received
Description
Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - XXV za zdravstvene ustanove u Republici Hrvatskoj
Lots (41)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Grupa predmeta nabave 923 | 33600000 Pharmaceutical products | €211,334 |
| 2 | Grupa predmeta nabave 924 | 33600000 Pharmaceutical products | €1,218 |
| 3 | Grupa predmeta nabave 925 | 33600000 Pharmaceutical products | €6,270 |
| 4 | Grupa predmeta nabave 926 | 33600000 Pharmaceutical products | €138,757 |
| 5 | Grupa predmeta nabave 927 | 33600000 Pharmaceutical products | €75,000 |
| 6 | Grupa predmeta nabave 929 | 33600000 Pharmaceutical products | €1,673 |
| 7 | Grupa predmeta nabave 930 | 33600000 Pharmaceutical products | €748 |
| 8 | Grupa predmeta nabave 933 | 33600000 Pharmaceutical products | €5,185 |
| 9 | Grupa predmeta nabave 934 | 33600000 Pharmaceutical products | €133,225 |
| 10 | Grupa predmeta nabave 936 | 33600000 Pharmaceutical products | €281,331 |
| 11 | Grupa predmeta nabave 937 | 33600000 Pharmaceutical products | €10,012 |
| 12 | Grupa predmeta nabave 938 | 33600000 Pharmaceutical products | €5,397 |
| 13 | Grupa predmeta nabave 939 | 33600000 Pharmaceutical products | €65,458 |
| 14 | Grupa predmeta nabave 940 | 33600000 Pharmaceutical products | €21,002 |
| 15 | Grupa predmeta nabave 941 | 33600000 Pharmaceutical products | €749 |
| 16 | Grupa predmeta nabave 942 | 33600000 Pharmaceutical products | €7,223 |
| 17 | Grupa predmeta nabave 943 | 33600000 Pharmaceutical products | €7,670 |
| 18 | Grupa predmeta nabave 946 | 33600000 Pharmaceutical products | €801 |
| 19 | Grupa predmeta nabave 947 | 33600000 Pharmaceutical products | €4,352 |
| 20 | Grupa predmeta nabave 948 | 33600000 Pharmaceutical products | €37,741 |
| 21 | Grupa predmeta nabave 949 | 33600000 Pharmaceutical products | €23,765 |
| 22 | Grupa predmeta nabave 950 | 33600000 Pharmaceutical products | €2,684 |
| 23 | Grupa predmeta nabave 951 | 33600000 Pharmaceutical products | €6,105 |
| 24 | Grupa predmeta nabave 952 | 33600000 Pharmaceutical products | €60,608 |
| 25 | Grupa predmeta nabave 953 | 33600000 Pharmaceutical products | €89 |
| 26 | Grupa predmeta nabave 954 | 33600000 Pharmaceutical products | €1,720 |
| 27 | Grupa predmeta nabave 956 | 33600000 Pharmaceutical products | €4,864 |
| 28 | Grupa predmeta nabave 958 | 33600000 Pharmaceutical products | €314 |
| 29 | Grupa predmeta nabave 959 | 33600000 Pharmaceutical products | €15,466 |
| 30 | Grupa predmeta nabave 961 | 33600000 Pharmaceutical products | €73,246 |
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 |
|---|---|---|---|---|
| 1 | Oktal Pharma d.o.o. | €13,005 | 3 | 1 October 2024 |
| 4 | Oktal Pharma d.o.o. | €34,225 | 4 | 1 October 2024 |
| 5 | PHOENIX Farmacija d.o.o. | €28,452 | 4 | 1 October 2024 |
| 10 | Medika d.d. | €36,102 | 3 | 1 October 2024 |
| 13 | Medika d.d. | €22,219 | 2 | 1 October 2024 |
| 14 | Medika d.d. | €8,401 | 2 | 1 October 2024 |
| 24 | Medika d.d. | €37,645 | 2 | 1 October 2024 |
| 30 | PHOENIX Farmacija d.o.o. | €8,793 | 3 | 1 October 2024 |
| LOT-0048 | PHOENIX Farmacija d.o.o. | €36,262 | 3 | 1 October 2024 |
| LOT-0050 | PHOENIX Farmacija d.o.o. | €24,350 | 3 | 1 October 2024 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00660933-2024 | 30 October 2024 |
| OJS | 212/2024 | 30 October 2024 |
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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).
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