Ugradbeni i potrošni materijal za endoskopiju i endoskopske aparate za zdravstvene ustanove u Republici Hrvatskoj
- Published
- 25 March 2026
- Estimated value
- €9,115,757
- Place of performance
- HR050
- Procedure
- Open procedure
- Notice number
- 00205278-2026
- Reference
- 25315ee6-5e0a-4751-95a5-ee5d4fd61d3e
- 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 (28)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | 3. GRUPA Polipropilenske mrežice | 33141000 Disposable non-chemical medical consumables and haematological consumables | €10,578 |
| 2 | 4. GRUPA Štrcaljka gel hijaluronske kiseline za prevenciju priraslica | 33141000 Disposable non-chemical medical consumables and haematological consumables | €34,681 |
| 3 | 5. GRUPA Retraktor tkiva i instrumenti za endoskopiju | 33141000 Disposable non-chemical medical consumables and haematological consumables | €136,000 |
| 4 | 7. GRUPA Jednokratni bipolarni instrument, titanske klipse, sterilna prekrivka za teleskop i silikonsko crijevo | 33141000 Disposable non-chemical medical consumables and haematological consumables | €152,972 |
| 5 | 8. GRUPA Ureteralni kateteri | 33141000 Disposable non-chemical medical consumables and haematological consumables | €11,900 |
| 6 | 9. GRUPA Kateteri trokraki i dvokraki i suprapubični set za drenažu urina | 33141000 Disposable non-chemical medical consumables and haematological consumables | €102,800 |
| 7 | 10. GRUPA Suprapubični set za drenažu urina i kateteri | 33141000 Disposable non-chemical medical consumables and haematological consumables | €110,002 |
| 8 | 11. GRUPA Nefrostoma drenažni set,nefrostoma žice, suprapubični set za drenažu urina, JJ proteze i hidrofilna žica/žica vodilica | 33141000 Disposable non-chemical medical consumables and haematological consumables | €468,563 |
| 9 | 12. GRUPA Kateter Foley | 33141000 Disposable non-chemical medical consumables and haematological consumables | €31,017 |
| 10 | 13. GRUPA Ureteralni gel u šprici | 33141000 Disposable non-chemical medical consumables and haematological consumables | €95,512 |
| 11 | 14. GRUPA Dormia ekstraktor, veličine Ch 2,2- 4,5 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €12,820 |
| 12 | 15. GRUPA Dormia ekstraktor, veličine Ch 1.7-2.4. i renalni dilatator s košuljicom | 33141000 Disposable non-chemical medical consumables and haematological consumables | €11,026 |
| 13 | 16. GRUPA Ureteralni kateter sa balonom za okluziju PU vrata, ekstraktor za fragmente kamenca i uvodnik za fleksibilni jednokanalni ili paralelni ureterorenoskop | 33141000 Disposable non-chemical medical consumables and haematological consumables | €130,233 |
| 14 | 20. GRUPA Višekratni potrošni materijal za medicinske uređaje proizvođača Pentax i Wasswnburg | 33141000 Disposable non-chemical medical consumables and haematological consumables | €167,083 |
| 15 | 21. GRUPA Mrežice za hernije | 33141000 Disposable non-chemical medical consumables and haematological consumables | €590,002 |
| 16 | 22. GRUPA Potpora tkivu za laparoskopske zahvate | 33141000 Disposable non-chemical medical consumables and haematological consumables | €111,674 |
| 17 | 23. GRUPA Potrošni materijal za endoskopske uređaje proizvođača Arthrex | 33141000 Disposable non-chemical medical consumables and haematological consumables | €655,911 |
| 18 | 24. GRUPA Titanizirane i polipropilenske mrežice | 33141000 Disposable non-chemical medical consumables and haematological consumables | €806,398 |
| 19 | 25. GRUPA Potrošni materijal za medicinske uređaje proizvođača Olympus | 33141000 Disposable non-chemical medical consumables and haematological consumables | €3,325,313 |
| 20 | 26. GRUPA Potrošni materijal za endoskopske uređaje proizvođača Karl Stortz | 33141000 Disposable non-chemical medical consumables and haematological consumables | €807,566 |
| 21 | 27. GRUPA Potrošni materijal za urologiju | 33141000 Disposable non-chemical medical consumables and haematological consumables | €209,602 |
| 22 | 28. GRUPA Ureteralni gel u harmonika bočici | 33141000 Disposable non-chemical medical consumables and haematological consumables | €3,528 |
| 23 | 29. GRUPA Kateteri, perkutana nefrostoma, žice, ekstraktori kamenca | 33141000 Disposable non-chemical medical consumables and haematological consumables | €259,589 |
| 24 | 30. GRUPA Potrošni materijal za laparoskopske i endoskopske procedure | 33141000 Disposable non-chemical medical consumables and haematological consumables | €308,242 |
| 25 | 32. GRUPA Mrežice | 33141000 Disposable non-chemical medical consumables and haematological consumables | €10,000 |
| 26 | 33. GRUPA Potrošni materijal za aView monitore | 33141000 Disposable non-chemical medical consumables and haematological consumables | €298,586 |
| 27 | 34. GRUPA Instrumenti i potrošni materijal tvrtke Richard Wolf | 33141000 Disposable non-chemical medical consumables and haematological consumables | €84,162 |
| 28 | 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 | €495,699 | 25 June 2025 |
| Salus-med d.o.o. | €154,658 | 25 June 2025 |
| KARL STORZ CROATIA d.o.o. | €123,742 | 25 June 2025 |
| Johnson & Johnson S.E.d.o.o. | €111,098 | 25 June 2025 |
| Medic d.o.o. | €96,173 | 25 June 2025 |
| Medika d.d. | €56,152 | 25 June 2025 |
| KIRKOMERC d.o.o. | €53,208 | 25 June 2025 |
| Pharmamed-Mado d.o.o. | €48,605 | 25 June 2025 |
| KIRKOMERC d.o.o. | €45,914 | 25 June 2025 |
| PHOENIX Farmacija d.o.o. | €36,015 | 25 June 2025 |
Official publications
- TED · 00205278-2026 · 25 March 2026
- OJS · 59/2026 · 25 March 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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