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Awarded European Union Supplies

POTROŠNI MATERIJAL ZA DENTALNU MEDICINU ZA ZDRAVSTVENE USTANOVE U REPUBLICI HRVATSKOJ

Buyer: Klinička bolnica Dubrava

Published
17 September 2024
Estimated value
€3,770,400
Procedure
Open procedure
Notice number
00557166-2024
Reference
47f153f8-0133-4c60-9913-51520a71d348
Official source
Official source

CPV codes

Description

Potrošni materijal za dentalnu medicinu

Lots (33)

LotDescriptionCPV codeAmount
1 Grupa predmeta nabave 1 33141800 Productos consumibles dentales €88,500
2 Grupa predmeta nabave 2 33141800 Productos consumibles dentales €23,500
3 Grupa predmeta nabave 3 33141800 Productos consumibles dentales €50,000
4 Grupa predmeta nabave 4 33141800 Productos consumibles dentales €62,000
5 Grupa predmeta nabave 5 33141800 Productos consumibles dentales €46,800
6 Grupa predmeta nabave 6 33141800 Productos consumibles dentales €21,500
7 Grupa predmeta nabave 7 33141800 Productos consumibles dentales €2,000
8 Grupa predmeta nabave 8 33141800 Productos consumibles dentales €15,200
9 Grupa predmeta nabave 9 33141800 Productos consumibles dentales €37,800
10 Grupa predmeta nabave 10 33141800 Productos consumibles dentales €47,100
11 Grupa predmeta nabave 11 33141800 Productos consumibles dentales €8,600
12 Grupa predmeta nabave 12 33141800 Productos consumibles dentales €561,200
13 Grupa predmeta nabave 13 33141800 Productos consumibles dentales €283,000
14 Grupa predmeta nabave 14 33141800 Productos consumibles dentales €3,100
15 Grupa predmeta nabave 15 33141800 Productos consumibles dentales €255,000
16 Grupa predmeta nabave 16 33141800 Productos consumibles dentales €64,100
17 Grupa predmeta nabave 17 33141800 Productos consumibles dentales €521,000
18 Grupa predmeta nabave 18 33141800 Productos consumibles dentales €45,500
19 Grupa predmeta nabave 19 33141800 Productos consumibles dentales €72,500
20 Grupa predmeta nabave 20 33141800 Productos consumibles dentales €57,700
21 Grupa predmeta nabave 21 33141800 Productos consumibles dentales €3,500
22 Grupa predmeta nabave 22 33141800 Productos consumibles dentales €13,800
23 Grupa predmeta nabave 23 33141800 Productos consumibles dentales €253,500
24 Grupa predmeta nabave 24 33141800 Productos consumibles dentales €190,500
25 Grupa predmeta nabave 25 33141800 Productos consumibles dentales €40,600
26 Grupa predmeta nabave 26 33141800 Productos consumibles dentales €169,700
27 Grupa predmeta nabave 27 33141800 Productos consumibles dentales €1,700
28 Grupa predmeta nabave 28 33141800 Productos consumibles dentales €3,500
29 Grupa predmeta nabave 29 33141800 Productos consumibles dentales €13,200
30 Grupa predmeta nabave 30 33141800 Productos consumibles dentales €4,500

Award criteria

Awards

Awarded toAmountDate
Medika d.d.
M.T.F.d.o.o.
MEDICAL INTERTRADE D.O.O.
M.T.F.d.o.o.
M.T.F.d.o.o.
MEDICAL INTERTRADE D.O.O.
MEDICAL INTERTRADE D.O.O.
M.T.F.d.o.o.
RIMAC Medical d.o.o.
M.T.F.d.o.o.

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 €3,770,400.
Who is the buyer of this tender?
The contracting authority is Klinička bolnica Dubrava (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.