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).

Awarded European Union SuppliesFramework agreement

33141000Productos consumibles médicos no químicos desechables y productos consumibles hematológicos

Ugradbeni i potrošni materijal za endoskopiju i endoskopske aparate za zdravstvene ustanove u Republici Hrvatskoj

Lot	Description	CPV code	Amount
1	17. GRUPA Balon-kateter bloker za hemostazu dišnih puteva, jednokratni HR050	33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos	€11,428
2	25. GRUPA Potrošni materijal za medicinske uređaje proizvođača Olympus HR050	33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos	€3,325,313
3	26. GRUPA Potrošni materijal za endoskopske uređaje proizvođača Karl Stortz HR050	33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos	€807,566

Awarded to	Amount	Date
KARL STORZ CROATIA d.o.o.	€49,547	—
Olympus Czech Group, s.r.o., član koncerna, Podružnica Zagreb	€30,173	—
Olympus Czech Group, s.r.o., član koncerna, Podružnica Zagreb	€1,632	—

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 European Union?: Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.

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Data collected from official public procurement sources. Amounts as published by the buyer.