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Awarded European Union SuppliesFramework agreement

POTROŠNI MATERIJAL ZA OTORINOLARINGOLOGIJU ZA ZDRAVSTVENE USTANOVE U REPUBLICI HRVATSKOJ

Buyer: Klinički bolnički centar Osijek

Published
27 May 2026
Estimated value
€11,520,000
Place of performance
HR025
Procedure
Open procedure
Notice number
00359543-2026
Reference
2d6e70a7-5143-4117-be94-87b0680f9f43
Official source
Official source

CPV codes

Description

Predmet nabave je potrošni materijal za otorinolaringologiju za zdravstvene ustanove u Republici Hrvatskoj.

Lots (38)

LotDescriptionCPV codeAmount
1 1. grupa: Potrošni materijal za uređaj "ELAN 4", proizvođača "Aesculap" ili jednakovrijedno
HR025
33140000 Medical consumables €273,000
2 2. grupa: Nosni tamponi
HR025
33140000 Medical consumables €101,000
3 3. grupa: Potrošni materijal kompatibilan uređaju za neuronavigaciju i uređaju NIM proizvođača "Medtronic" ili jednakovrijedno
HR025
33140000 Medical consumables €429,000
4 4. grupa: Potrošni materijal za mikrodebrider
HR025
33140000 Medical consumables €600,000
5 5. grupa: Govorna pomagala i ostali potrošni materijal
HR025
33140000 Medical consumables €1,180,000
6 6. grupa: Potrošni materijal kompatibilan s uređajima proizvođača "Karl Storz" ili jednakovrijedno
HR025
33140000 Medical consumables €965,000
7 7. grupa: Medicinski potrošni materijal za primjenu u otorinolaringologiji
HR025
33140000 Medical consumables €267,000
8 8. grupa: Potrošni materijal za podupiranje nosnih struktura
HR025
33140000 Medical consumables €88,800
9 9. grupa: Potrošni materijal za traheostome
HR025
33140000 Medical consumables €9,300
10 10. grupa: Potrošni materijal kompatibilan uređaju "Coblator II, Smith & Nephew" ili jednakovrijedno
HR025
33140000 Medical consumables €145,000
11 11. grupa: Zavojni materijal za tamponadu
HR025
33140000 Medical consumables €68,000
12 12. grupa: ORL-usisne cijevi
HR025
33140000 Medical consumables €18,000
13 13. grupa: Septalne udlage, tamponade i drugi potrošni materijal
HR025
33140000 Medical consumables €19,000
14 14. grupa: Ušni nastavci i ostali pribor
HR025
33140000 Medical consumables €130,000
15 15. grupa: Proteze
HR025
33140000 Medical consumables €173,000
16 16. grupa: Potrošni materijal za ABR pretragu
HR025
33140000 Medical consumables €146,000
17 17. grupa: Potrošni materijal za rinometar
HR025
33140000 Medical consumables €7,900
18 18. grupa: Potrošni materijal za bušilice proizvođača "Karl Storz", "Bien Air" I "Aesculap" ili jednakovrijedno
HR025
33140000 Medical consumables €524,000
19 19. grupa: Sterilne navlake
HR025
33140000 Medical consumables €92,000
20 20. grupa: Cement za mikrokirurgiju
HR025
33140000 Medical consumables €109,000
21 21. grupa: Materijal za aplikaciju lijekova
HR025
33140000 Medical consumables €15,000
22 22. grupa: Pločice, vijci i ostali materijal za ORL kirurgiju
HR025
33140000 Medical consumables €1,644,000
23 23. grupa: Govorne proteze i ostali potrošni materijal
HR025
33140000 Medical consumables €59,000
24 24. grupa: Oralne proteze i ostali potrošni kirurški materijal
HR025
33140000 Medical consumables €359,000
25 25. grupa: Potrošni materijal kompatibilan uređajima proizvođača "Olympus" ili jednakovrijedan
HR025
33140000 Medical consumables €1,036,000
26 26. grupa: Implantati i ostali potrošni kirurški materijal
HR025
33140000 Medical consumables €504,000
27 27. grupa: Materijal za zaustavljanje krvarenja
HR025
33140000 Medical consumables €127,000
28 28. grupa: Medicinski potrošni materijal za osiguranje dišnih puteva
HR025
33140000 Medical consumables €1,200,000
29 29. grupa: Nastavci za PIEZO kiruršku konzolu - kompatibilni sa opremom proizvođača "Mectron" ili jednakovrijedno
HR025
33140000 Medical consumables €367,000
30 30. grupa: Ušni lijevci kompatibilni sa opremom proizvođača "Heine" ili jednakovrijedno
HR025
33140000 Medical consumables €17,800

Award criteria

Awards

Awarded toAmountDate
HILUS D.O.O. €1,643,946 23 March 2026
INEL- medicinska tehnika d.o.o. €1,168,224 23 March 2026
BOSTON MEDICAL d.o.o. €1,153,458 23 March 2026
Olympus Czech Group, s.r.o., član koncerna, Podružnica Zagreb €1,035,979 23 March 2026
KARL STORZ CROATIA d.o.o. €965,000 23 March 2026
Medic d.o.o. €599,975 23 March 2026
M.T.F.d.o.o. €567,601 23 March 2026
BOSTON MEDICAL d.o.o. €503,174 23 March 2026
Medic d.o.o. €427,926 23 March 2026
Media d.o.o. €366,922 23 March 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 €11,520,000.
Who is the buyer of this tender?
The contracting authority is Klinički bolnički centar Osijek (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.