POTROŠNI MATERIJAL ZA STERILIZACIJU
- Published
- 23 April 2026
- Estimated value
- €4,500,000
- Place of performance
- HR050
- Procedure
- open
- Lots
- 68
- Notice number
- 00277664-2026
- Reference
- 83d52847-9783-4ae4-bbf4-7a994cdff600
- Official source
- Official source
CPV codes
- 33140000Material médico fungible
Description
Predmet nabave je potrošni materijal za sterilizaciju za zdravstvene ustanove u Republici Hrvatskoj.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| Eurokontakt d.o.o. | €820,027 | — |
| PHOENIX Farmacija d.o.o. | €749,282 | — |
| PHOENIX Farmacija d.o.o. | €536,724 | — |
| Endopharm d.o.o. | €410,843 | — |
| B.Braun Adria d.o.o. | €392,334 | — |
| MEDICAL INTERTRADE D.O.O. | €249,501 | — |
| GLENINVEST d.o.o. | €164,979 | — |
| Eurokontakt d.o.o. | €126,336 | — |
| PHOENIX Farmacija d.o.o. | €124,456 | — |
| GLENINVEST d.o.o. | €111,400 | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €4,500,000.
- Who is the buyer of this tender?
- The contracting authority is KLINIKA ZA DJEČJE BOLESTI ZAGREB (European Union).
Get alerts for tenders like this
Create a free account and receive new tenders from European Union matching your business, every day.
Create a free account and receive new tenders from European Union matching your business, every day.