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Awarded European Union SuppliesFramework agreement

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

Buyer: Klinički bolnički centar Sestre milosrdnice

Published
29 April 2026
Estimated value
€9,115,757
Place of performance
HR050
Procedure
Open procedure
Notice number
00292289-2026
Reference
e9f59984-e98a-45cc-aae8-2bf77a7d374b
Official source
Official source

CPV codes

Description

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

Lots (26)

LotDescriptionCPV codeAmount
1 2. GRUPA Silikonski umetci za prevenciju prijevremenog poroda, inkontinenciju i prolaps uterusa
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €23,921
2 3. GRUPA Polipropilenske mrežice
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €10,578
3 4. GRUPA Štrcaljka gel hijaluronske kiseline za prevenciju priraslica
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €34,681
4 5. GRUPA Retraktor tkiva i instrumenti za endoskopiju
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €136,000
5 6. GRUPA Polipropilenska i/ili titanizirana mrežica za korekciju vaginalnog defekta
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €61,771
6 7. GRUPA Jednokratni bipolarni instrument, titanske klipse, sterilna prekrivka za teleskop i silikonsko crijevo
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €152,972
7 8. GRUPA Ureteralni kateteri
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €11,900
8 9. GRUPA Kateteri trokraki i dvokraki i suprapubični set za drenažu urina
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €102,800
9 10. GRUPA Suprapubični set za drenažu urina i kateteri
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €110,002
10 11. GRUPA Nefrostoma drenažni set,nefrostoma žice, suprapubični set za drenažu urina, JJ proteze i hidrofilna žica/žica vodilica
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €468,563
11 13. GRUPA Ureteralni gel u šprici
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €95,512
12 14. GRUPA Dormia ekstraktor, veličine Ch 2,2- 4,5
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €12,820
13 16. GRUPA Ureteralni kateter sa balonom za okluziju PU vrata, ekstraktor za fragmente kamenca i uvodnik za fleksibilni jednokanalni ili paralelni ureterorenoskop
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €130,233
14 20. GRUPA Višekratni potrošni materijal za medicinske uređaje proizvođača Pentax i Wasswnburg
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €167,083
15 21. GRUPA Mrežice za hernije
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €590,002
16 22. GRUPA Potpora tkivu za laparoskopske zahvate
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €111,674
17 23. GRUPA Potrošni materijal za endoskopske uređaje proizvođača Arthrex
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €655,911
18 24. GRUPA Titanizirane i polipropilenske mrežice
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €806,398
19 25. GRUPA Potrošni materijal za medicinske uređaje proizvođača Olympus
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €3,325,313
20 26. GRUPA Potrošni materijal za endoskopske uređaje proizvođača Karl Stortz
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €807,566
21 27. GRUPA Potrošni materijal za urologiju
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €209,602
22 29. GRUPA Kateteri, perkutana nefrostoma, žice, ekstraktori kamenca
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €259,589
23 30. GRUPA Potrošni materijal za laparoskopske i endoskopske procedure
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €308,242
24 32. GRUPA Mrežice
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €10,000
25 33. GRUPA Potrošni materijal za aView monitore
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €298,586
26 34. GRUPA Instrumenti i potrošni materijal tvrtke Richard Wolf
HR050
33141000 Disposable non-chemical medical consumables and haematological consumables €84,162

Award criteria

Awards

Awarded toAmountDate
Medic d.o.o. €119,312 19 February 2026
Olympus Czech Group, s.r.o., član koncerna, Podružnica Zagreb €30,205 23 January 2026
Olympus Czech Group, s.r.o., član koncerna, Podružnica Zagreb €29,029 10 February 2025
KARL STORZ CROATIA d.o.o. €27,191 16 January 2026
B.Braun Adria d.o.o. €21,765 25 February 2026
KARL STORZ CROATIA d.o.o. €21,551 25 February 2026
Salus-med d.o.o. €21,528 25 February 2026
Arthrex Adria d.o.o. €15,800 2 April 2026
Medic d.o.o. €13,982 19 February 2026
Medika d.d. €13,325 25 February 2026

Official publications

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