Potrošni medicinski materijal
Buyer: SPECIJALNA BOLNICA DUGA RESA
- Published
- 11 June 2026
- Estimated value
- €366,800
- Place of performance
- HR027
- Procedure
- open
- Lots
- 8
- Notice number
- 00401028-2026
- Reference
- 7b7a0004-11e9-4355-8a32-fbab3992285e
- Official source
- Official source
CPV codes
- 33140000Material médico fungible
Description
potrošni medicinski materijal
Awards
| Awarded to | Amount | Date |
|---|---|---|
| MEDICAL INTERTRADE D.O.O. | €307,331 | — |
| Olympus Czech Group, s.r.o., član koncerna, Podružnica Zagreb | €45,224 | — |
| Lohmann & Rauscher d.o.o. | €38,480 | — |
| Stoma medical d.o.o. | €28,480 | — |
| MEDICAL INTERTRADE D.O.O. | €20,872 | — |
| MEDICAL INTERTRADE D.O.O. | €17,168 | — |
| FEROPROM d.o.o. | €6,616 | — |
| MEDICAL INTERTRADE D.O.O. | €2,721 | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €366,800.
- Who is the buyer of this tender?
- The contracting authority is SPECIJALNA BOLNICA DUGA RESA (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.