Ugradbeni i potrošni materijal za endoskopiju i endoskopske aparate za zdravstvene ustanove u Republici Hrvatskoj
- Published
- 4 March 2026
- Estimated value
- €9,115,757
- Place of performance
- HR050
- Procedure
- Open procedure
- Notice number
- 00150993-2026
- Reference
- 9d430d1d-ab9e-4f30-908d-f22eb07180b6
- 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 (11)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | 10. GRUPA Suprapubični set za drenažu urina i kateteri | 33141000 Disposable non-chemical medical consumables and haematological consumables | €110,002 |
| 2 | 12. GRUPA Kateter Foley | 33141000 Disposable non-chemical medical consumables and haematological consumables | €31,017 |
| 3 | 13. GRUPA Ureteralni gel u šprici | 33141000 Disposable non-chemical medical consumables and haematological consumables | €95,512 |
| 4 | 14. GRUPA Dormia ekstraktor, veličine Ch 2,2- 4,5 | 33141000 Disposable non-chemical medical consumables and haematological consumables | €12,820 |
| 5 | 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 |
| 6 | 20. GRUPA Višekratni potrošni materijal za medicinske uređaje proizvođača Pentax i Wasswnburg | 33141000 Disposable non-chemical medical consumables and haematological consumables | €167,083 |
| 7 | 21. GRUPA Mrežice za hernije | 33141000 Disposable non-chemical medical consumables and haematological consumables | €590,002 |
| 8 | 25. GRUPA Potrošni materijal za medicinske uređaje proizvođača Olympus | 33141000 Disposable non-chemical medical consumables and haematological consumables | €3,325,313 |
| 9 | 26. GRUPA Potrošni materijal za endoskopske uređaje proizvođača Karl Stortz | 33141000 Disposable non-chemical medical consumables and haematological consumables | €807,566 |
| 10 | 29. GRUPA Kateteri, perkutana nefrostoma, žice, ekstraktori kamenca | 33141000 Disposable non-chemical medical consumables and haematological consumables | €259,589 |
| 11 | 32. GRUPA Mrežice | 33141000 Disposable non-chemical medical consumables and haematological consumables | €10,000 |
Award criteria
- Price — Cijena ponude
- Quality — -
Awards
| Awarded to | Amount | Date |
|---|---|---|
| Johnson & Johnson S.E.d.o.o. | €85,594 | 10 February 2026 |
| Olympus Czech Group, s.r.o., član koncerna, Podružnica Zagreb | €52,178 | 9 February 2026 |
| KIRKOMERC d.o.o. | €13,202 | 12 January 2026 |
| KARL STORZ CROATIA d.o.o. | €6,502 | 9 February 2026 |
| INEL- medicinska tehnika d.o.o. | €6,378 | 12 January 2026 |
| PHOENIX Farmacija d.o.o. | €4,963 | 26 January 2026 |
| MEDICLINE d.o.o. | €2,484 | 12 January 2026 |
| VELMED d.o.o. | €2,041 | 15 January 2026 |
| Iceberg International Trading d.o.o. | €1,800 | 12 January 2026 |
| MA-CO PLAST d.o.o. | €1,380 | 12 January 2026 |
Official publications
- TED · 00150993-2026 · 4 March 2026
- OJS · 44/2026 · 4 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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