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Awarded European Union Supplies

Potrošni materijal za potrebe očne operacije po grupama (koji nije obuhvaćen zajedničkom nabavom) - Grupa 1 i Grupa 2

Buyer: Opća bolnica Varaždin

Published
5 August 2025
Estimated value
€200,000
Place of performance
HR062
Procedure
Open procedure
Notice number
00510747-2025
Reference
f0405af6-d531-4dd1-bc37-5a01193da943
Official source
Official source

CPV codes

Description

Predmet nabave je Potrošni materijal za potrebe očne operacije po grupama (koji nije obuhvaćen zajedničkom nabavom) – Grupa 1 i Grupa 2 , za potrebe Opće bolnice Varaždin, a prema opisima navedenim u priloženim troškovnicima predmeta nabave. Ponuđena roba mora u cijelosti zadovoljiti sve tražene uvjete iz opisa predmeta nabave.

Lots (2)

LotDescriptionCPV codeAmount
1 Grupa 1
HR062
33140000 Material médico fungible €140,000
2 Grupa 2
HR062
33140000 Material médico fungible €60,000

Award criteria

Awards

Awarded toAmountDate
Oktal Pharma d.o.o. €58,712

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 €200,000.
Who is the buyer of this tender?
The contracting authority is Opća bolnica Varaždin (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.