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Awarded European Union SuppliesFramework agreement

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

Buyer: Klinički bolnički centar Zagreb

Published
30 October 2024
Estimated value
€4,060,730
Procedure
Open procedure
Notice number
00661176-2024
Reference
9e072476-fa17-4bf5-9b91-c129ed596e37
Official source
Official source

CPV codes

Description

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

Lots (25)

LotDescriptionCPV codeAmount
1 GRUPA PREDMETA NABAVE 973
HRZZZ
33600000 Productos farmacéuticos €23,256
2 GRUPA PREDMETA NABAVE 975
HRZZZ
33600000 Productos farmacéuticos €10
3 GRUPA PREDMETA NABAVE 977
HRZZZ
33600000 Productos farmacéuticos €91,448
4 GRUPA PREDMETA NABAVE 979
HRZZZ
33600000 Productos farmacéuticos €1,588
5 GRUPA PREDMETA NABAVE 980
HRZZZ
33600000 Productos farmacéuticos €381
6 GRUPA PREDMETA NABAVE 981
HRZZZ
33600000 Productos farmacéuticos €151
7 GRUPA PREDMETA NABAVE 982
HRZZZ
33600000 Productos farmacéuticos €11,751
8 GRUPA PREDMETA NABAVE 983
HRZZZ
33600000 Productos farmacéuticos €436
9 GRUPA PREDMETA NABAVE 984
HRZZZ
33600000 Productos farmacéuticos €57
10 GRUPA PREDMETA NABAVE 985
HRZZZ
33600000 Productos farmacéuticos €13,117
11 GRUPA PREDMETA NABAVE 988
HRZZZ
33600000 Productos farmacéuticos €245
12 GRUPA PREDMETA NABAVE 989
HRZZZ
33600000 Productos farmacéuticos €7,013
13 GRUPA PREDMETA NABAVE 990
HRZZZ
33600000 Productos farmacéuticos €87,428
14 GRUPA PREDMETA NABAVE 992
HRZZZ
33600000 Productos farmacéuticos €14,390
15 GRUPA PREDMETA NABAVE 994
HRZZZ
33600000 Productos farmacéuticos €12,988
16 GRUPA PREDMETA NABAVE 995
HRZZZ
33600000 Productos farmacéuticos €291,079
17 GRUPA PREDMETA NABAVE 996
HRZZZ
33600000 Productos farmacéuticos €91,120
18 GRUPA PREDMETA NABAVE 998
HRZZZ
33600000 Productos farmacéuticos €172,540
19 GRUPA PREDMETA NABAVE 999
HRZZZ
33600000 Productos farmacéuticos €335,595
20 GRUPA PREDMETA NABAVE 1000
HRZZZ
33600000 Productos farmacéuticos €439,193
21 GRUPA PREDMETA NABAVE 1001
HRZZZ
33600000 Productos farmacéuticos €294,433
22 GRUPA PREDMETA NABAVE 1002
HRZZZ
33600000 Productos farmacéuticos €7,319
23 GRUPA PREDMETA NABAVE 1003
HRZZZ
33600000 Productos farmacéuticos €3,957
24 GRUPA PREDMETA NABAVE 1004
HRZZZ
33600000 Productos farmacéuticos €8,352
25 Grupa predmeta nabave 981.1
HRZZZ
33600000 Productos farmacéuticos €539

Award criteria

Awards

Awarded toAmountDate
Medika d.d. €24,346
Medika d.d. €24,223
Medika d.d. €20,332
Medika d.d. €13,613
Oktal Pharma d.o.o. €10,810
Medika d.d. €10,416
Oktal Pharma d.o.o. €4,952
MEDICAL INTERTRADE D.O.O. €3,520
Medika d.d. €3,430
MEDICAL INTERTRADE D.O.O. €3,420

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 €4,060,730.
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.