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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

Awarded to Eurokontakt d.o.o. and 3 others. Estimated value: €7,561,136.

Open in El Vínculo
Published
9 October 2026
Estimated value
€7,561,136
Place of performance
HR050
Procedure
Open procedure
Notice number
00697273-2026
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 (15)

LotDescriptionCPV codeAmount
1 1. grupa KBC OSIJEK I KBC ZAGREB
HR050
 33141000 Disposable non-chemical medical consumables and haematological consumables €6,448
2 2. GRUPA KBC OSIJEK i KBC RIJEKA
HR050
 33141000 Disposable non-chemical medical consumables and haematological consumables €428,988
3 4. GRUPA KBC SPLIT
HR050
 33141000 Disposable non-chemical medical consumables and haematological consumables €44,994
4 5. GRUPA KBC ZAGREB
HR050
 33141000 Disposable non-chemical medical consumables and haematological consumables €87,666
5 6. GRUPA KBC ZAGREB
HR050
 33141000 Disposable non-chemical medical consumables and haematological consumables €213,462
6 8. GRUPA KBC RIJEKA
HR050
 33141000 Disposable non-chemical medical consumables and haematological consumables €1,840,584
7 14. GRUPA KBC SPLIT i KBC OSIJEK
HR050
 33141000 Disposable non-chemical medical consumables and haematological consumables €230,512
8 15. GRUPA KBC SPLIT
HR050
 33141000 Disposable non-chemical medical consumables and haematological consumables €144,544
9 16. GRUPA KBC SPLIT
HR050
 33141000 Disposable non-chemical medical consumables and haematological consumables €90,360
10 17. GRUPA KBC ZAGREB
HR050
 33141000 Disposable non-chemical medical consumables and haematological consumables €142,531
11 18. GRUPA KBC ZAGREB
HR050
 33141000 Disposable non-chemical medical consumables and haematological consumables €222,856
12 20. GRUPA KBC RIJEKA
HR050
 33141000 Disposable non-chemical medical consumables and haematological consumables €879,696
13 23. GRUPA KBC SPLIT
HR050
 33141000 Disposable non-chemical medical consumables and haematological consumables €4,110
14 25. GRUPA KBC RIJEKA i KBC OSIJEK
HR050
 33141000 Disposable non-chemical medical consumables and haematological consumables €640,638
15 26. GRUPA KBC ZAGREB
HR050
 33141000 Disposable non-chemical medical consumables and haematological consumables €4,000

Award criteria

Awards

Awarded toAmountDate
Eurokontakt d.o.o. €653,744 28 August 2026
Eurokontakt d.o.o. €439,408 28 August 2026
MEDICEM-SERVIS d.o.o. €259,560 28 August 2026
MEDICAL INTERTRADE D.O.O. €229,700 28 August 2026
MEDICEM-SERVIS d.o.o. €187,311 16 September 2026
Eurokontakt d.o.o. €144,195 23 September 2026
Eurokontakt d.o.o. €108,682 22 September 2026
Eurokontakt d.o.o. €107,448 22 September 2026
MEDICEM-SERVIS d.o.o. €104,139 16 September 2026
MEDICAL INTERTRADE D.O.O. €71,730 6 October 2026

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 €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 the European Union?
Bids are submitted through the official public procurement portal in the 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.