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Awarded European Union Supplies

POTROŠNI MATERIJAL ZA POSTOJEĆU OPREMU U SKLOPU NOVE BOLNICE

Buyer: KLINIČKI BOLNIČKI CENTAR RIJEKA

Published
23 October 2024
Estimated value
€892,631
Procedure
Open procedure
Notice number
00641848-2024
Reference
d7cf198a-7939-4846-b48b-cd192ac6f2c8
Official source
Official source

CPV codes

Description

POTROŠNI MATERIJAL ZA POSTOJEĆU OPREMU U SKLOPU NOVE BOLNICE

Lots (46)

LotDescriptionCPV codeAmount
1 Grupa 1
HR031
33140000 Material médico fungible €2,905
2 Grupa 2
HR031
33140000 Material médico fungible €29,100
3 Grupa 3
HR031
33140000 Material médico fungible €1,098
4 Grupa 4
HR031
33140000 Material médico fungible €33,925
5 Grupa 5
HR031
33140000 Material médico fungible €13,778
6 Grupa 6
HR031
33140000 Material médico fungible €23,351
7 Grupa 7
HR031
33140000 Material médico fungible €21,698
8 Grupa 8
HR031
33140000 Material médico fungible €15,270
9 Grupa 9
HR031
33140000 Material médico fungible €22,824
10 Grupa 10
HR031
33140000 Material médico fungible €1,677
11 Grupa 11
HR031
33140000 Material médico fungible €1,774
12 Grupa 12
HR031
33140000 Material médico fungible €20,400
13 Grupa 13
HR031
33140000 Material médico fungible €13,164
14 Grupa 14
HR031
33140000 Material médico fungible €14,275
15 Grupa 15
HR031
33140000 Material médico fungible €28,960
16 Grupa 16
HR031
33140000 Material médico fungible €23,110
17 Grupa 17
HR031
33140000 Material médico fungible €476
18 Grupa 18
HR031
33140000 Material médico fungible €1,255
19 Grupa 19
HR031
33140000 Material médico fungible €1,024
20 Grupa 20
HR031
33140000 Material médico fungible €1,512
21 Grupa 21
HR031
33140000 Material médico fungible €126,808
22 Grupa 22
HR031
33140000 Material médico fungible €13,960
23 Grupa 23
HR031
33140000 Material médico fungible €18,700
24 Grupa 24
HR031
33140000 Material médico fungible €896
25 Grupa 25
HR031
33140000 Material médico fungible €3,900
26 Grupa 26
HR031
33140000 Material médico fungible €138
27 Grupa 27
HR031
33140000 Material médico fungible €854
28 Grupa 28
HR031
33140000 Material médico fungible €84,636
29 Grupa 29
HR031
33140000 Material médico fungible €421
30 Grupa 30
HR031
33140000 Material médico fungible €1,233

Award criteria

Awards

Awarded toAmountDate
Hospitalija trgovina d.o.o. €158,652
DRÄGER MEDICAL CROATIA d.o.o. €127,606
Biosistemi d.o.o. €84,973
Sanyko d.o.o. €74,563
Sanyko d.o.o. €33,868
Panon trade d.o.o. €29,420
Beckman Coulter d.o.o. €29,365
KARL STORZ CROATIA d.o.o. €29,100
SHIMADZU D.O.O. €23,349
Biomax d.o.o. €23,337

Official publications

Other tenders from KLINIČKI BOLNIČKI CENTAR RIJEKA

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Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €892,631.
Who is the buyer of this tender?
The contracting authority is KLINIČKI BOLNIČKI CENTAR RIJEKA (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.