Potrošni materijal za medicinski potpomognutu oplodnju, ginekologiju i humanu reprodukciju za potrebe zdravstvenih ustanova u RH - ponovljene grupe
Awarded to Sanyko d.o.o. and 6 others. Estimated value: €10,269,285.
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Amounts and figures
€10,269,285
Estimated value
22
Lots
4
Bids received
Description
Predmet nabave je potrošni materijal za medicinski potpomognutu oplodnju, ginekologiju i humanu reprodukciju za zdravstvene ustanove u Republici Hrvatskoj.
Lots (22)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Grupa 2 | 33140000 Medical consumables | €1,674,268 |
| 2 | Grupa 3 | 33140000 Medical consumables | €19,600 |
| 3 | Grupa 5 | 33140000 Medical consumables | €7,173 |
| 4 | Grupa 6 | 33140000 Medical consumables | €2,306 |
| 5 | Grupa 7 | 33140000 Medical consumables | €1,856 |
| 6 | Grupa 9 | 33140000 Medical consumables | €57,503 |
| 7 | Grupa 10 | 33140000 Medical consumables | €35,468 |
| 8 | Grupa 11 | 33140000 Medical consumables | €1,704 |
| 9 | Grupa 12 | 33140000 Medical consumables | €1,058,200 |
| 10 | Grupa 13 | 33140000 Medical consumables | €139,400 |
| 11 | Grupa 14 | 33140000 Medical consumables | €849,000 |
| 12 | Grupa 15 | 33140000 Medical consumables | €23,100 |
| 13 | Grupa 16 | 33140000 Medical consumables | €4,695 |
| 14 | Grupa 17 | 33140000 Medical consumables | €166,138 |
| 15 | Grupa 18 | 33140000 Medical consumables | €6,788 |
| 16 | Grupa 19 | 33140000 Medical consumables | €957,654 |
| 17 | Grupa 20 | 33140000 Medical consumables | €10,500 |
| 18 | Grupa 21 | 33140000 Medical consumables | €80,178 |
| 19 | Grupa 22 | 33140000 Medical consumables | €2,590 |
| 20 | Grupa 23 | 33140000 Medical consumables | €16,400 |
| 21 | Grupa 24 | 33140000 Medical consumables | €5,152,700 |
| 22 | Grupa 27 | 33140000 Medical consumables | €2,065 |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Price | Cijena ponude | — |
| Quality | Ponuđeni rok isporuke (RI) Bodovi 1-7 dana 20 8 -20 0 | — |
| Quality | Ponuđeni rok isporuke 1-7 dana 20 8-20 dana 0 | — |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 1 | INEL- medicinska tehnika d.o.o. | €40,751 | 3 | 7 October 2024 |
| 2 | Iceberg International Trading d.o.o. | €29,054 | 2 | 7 October 2024 |
| 4 | Gorea plus d.o.o. | €4,040 | 3 | 7 October 2024 |
| 10 | MEDICAL INTERTRADE D.O.O. | €208,867 | 2 | 7 October 2024 |
| 11 | Sanyko d.o.o. | €938,426 | 2 | 7 October 2024 |
| 12 | MEDICAL INTERTRADE D.O.O. | €34,447 | 2 | 7 October 2024 |
| 18 | KVANTUM-TIM d.o.o. | €71,650 | 4 | 7 October 2024 |
| 20 | Iceberg International Trading d.o.o. | €18,250 | 2 | 7 October 2024 |
| 21 | Sanyko d.o.o. | €5,488,324 | 2 | 7 October 2024 |
| 22 | IRIS FARMACIJA d.o.o. | €25,234 | 2 | 7 October 2024 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00050106-2025 | 24 January 2025 |
| OJS | 17/2025 | 24 January 2025 |
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €10,269,285.
- Who is the buyer of this tender?
- The contracting authority is MINISTARSTVO ZDRAVSTVA (European Union).
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