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Awarded European Union SuppliesFramework agreement

Potrošni materijal za onkologiju i radioterapiju za zdravstvene ustanove u Republici Hrvatskoj

Buyer: Klinički bolnički centar Sestre milosrdnice

Published
22 September 2026
Estimated value
€7,561,136
Place of performance
HR050
Procedure
Open procedure
Notice number
00653413-2026
Reference
d771d6f3-011a-48fe-a8f8-b277f336a730
Official source
Official source

CPV codes

Description

Potrošni materijal za onkologiju i radioterapiju za zdravstvene ustanove u Republici Hrvatskoj

Lots (11)

LotDescriptionCPV codeAmount
1 2. GRUPA KBC OSIJEK i KBC RIJEKA
HR050
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €428,988
2 3. GRUPA KBC OSIJEK
HR050
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €82,472
3 7. GRUPA KBC ZAGREB
HR050
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €107,530
4 14. GRUPA KBC SPLIT i KBC OSIJEK
HR050
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €230,512
5 19. GRUPA KBC ZAGREB
HR050
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €101,416
6 24. GRUPA KBC OSIJEK
HR050
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €42,370
7 25. GRUPA KBC RIJEKA i KBC OSIJEK
HR050
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €640,638
8 27. GRUPA OB ZADAR
HR050
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €380,000
9 28. GRUPA OB ZADAR
HR050
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €23,038
10 29. GRUPA OB ZADAR
HR050
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €17,804
11 30. GRUPA KBC SESTRE MILOSRDNICE- Vinogradska cesta 29 i KBC ZAGREB
HR050
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €435,000

Award criteria

Awards

Awarded toAmountDate
Eurokontakt d.o.o. €378,567
MEDICEM-SERVIS d.o.o. €289,980
MEDICEM-SERVIS d.o.o. €108,468
Eurokontakt d.o.o. €81,942
MEDICEM-SERVIS d.o.o. €68,778
MEDICEM-SERVIS d.o.o. €65,430
MEDICEM-SERVIS d.o.o. €55,710
MEDICAL INTERTRADE D.O.O. €42,364
MEDICAL INTERTRADE D.O.O. €41,310
MEDICAL INTERTRADE D.O.O. €35,300

Official publications

Other tenders from Klinički bolnički centar Sestre milosrdnice

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Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €7,561,136.
Who is the buyer of this tender?
The contracting authority is Klinički bolnički centar Sestre milosrdnice (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.