Ugradbeni i potrošni materijal za endoskopiju i endoskopske aparate za zdravstvene ustanove u Republici Hrvatskoj
- Published
- 25 June 2026
- Estimated value
- €9,115,757
- Place of performance
- HR050
- Procedure
- Open procedure
- Notice number
- 00437187-2026
- Reference
- b7f9e3f4-dd89-4237-962e-8a481275ecee
- Official source
- Official source
CPV codes
- 33141000Disposable non-chemical medical consumables and haematological consumables
Description
Ugradbeni i potrošni materijal za endoskopiju i endoskopske aparate za zdravstvene ustanove u Republici Hrvatskoj
Lots (12)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | 6. GRUPA Polipropilenska i/ili titanizirana mrežica za korekciju vaginalnog defekta | 33141000 Disposable non-chemical medical consumables and haematological consumables | €61,771 |
| 2 | 10. GRUPA Suprapubični set za drenažu urina i kateteri | 33141000 Disposable non-chemical medical consumables and haematological consumables | €110,002 |
| 3 | 12. GRUPA Kateter Foley | 33141000 Disposable non-chemical medical consumables and haematological consumables | €31,017 |
| 4 | 13. GRUPA Ureteralni gel u šprici | 33141000 Disposable non-chemical medical consumables and haematological consumables | €95,512 |
| 5 | 21. GRUPA Mrežice za hernije | 33141000 Disposable non-chemical medical consumables and haematological consumables | €590,002 |
| 6 | 23. GRUPA Potrošni materijal za endoskopske uređaje proizvođača Arthrex | 33141000 Disposable non-chemical medical consumables and haematological consumables | €655,911 |
| 7 | 25. GRUPA Potrošni materijal za medicinske uređaje proizvođača Olympus | 33141000 Disposable non-chemical medical consumables and haematological consumables | €3,325,313 |
| 8 | 27. GRUPA Potrošni materijal za urologiju | 33141000 Disposable non-chemical medical consumables and haematological consumables | €209,602 |
| 9 | 29. GRUPA Kateteri, perkutana nefrostoma, žice, ekstraktori kamenca | 33141000 Disposable non-chemical medical consumables and haematological consumables | €259,589 |
| 10 | 30. GRUPA Potrošni materijal za laparoskopske i endoskopske procedure | 33141000 Disposable non-chemical medical consumables and haematological consumables | €308,242 |
| 11 | 33. GRUPA Potrošni materijal za aView monitore | 33141000 Disposable non-chemical medical consumables and haematological consumables | €298,586 |
| 12 | 35. GRUPA Ureteralni stentovi | 33141000 Disposable non-chemical medical consumables and haematological consumables | €7,526 |
Award criteria
- Price — Cijena ponude
- Quality — -
Awards
| Awarded to | Amount | Date |
|---|---|---|
| Olympus Czech Group, s.r.o., član koncerna, Podružnica Zagreb | €82,979 | 25 May 2026 |
| Pharmamed-Mado d.o.o. | €47,927 | 3 June 2026 |
| Olympus Czech Group, s.r.o., član koncerna, Podružnica Zagreb | €31,031 | 3 June 2026 |
| Markomed d.o.o. | €30,784 | 25 May 2026 |
| B.Braun Adria d.o.o. | €29,864 | 3 June 2026 |
| KIRKOMERC d.o.o. | €26,897 | 3 June 2026 |
| Arthrex Adria d.o.o. | €20,088 | 3 June 2026 |
| MEDICLINE d.o.o. | €17,080 | 3 June 2026 |
| Johnson & Johnson S.E.d.o.o. | €15,106 | 3 June 2026 |
| KIRKOMERC d.o.o. | €14,594 | 3 June 2026 |
Official publications
- TED · 00437187-2026 · 25 June 2026
- OJS · 120/2026 · 25 June 2026
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €9,115,757.
- Who is the buyer of this tender?
- The contracting authority is Klinički bolnički centar Sestre milosrdnice (European Union).
- How can I bid for public tenders in the European Union?
- Bids are submitted through the official public procurement portal in the European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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