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Awarded European Union SuppliesFramework agreement

Ugradbeni i potrošni materijal za intervencijsku neuroradiologiju

Buyer: KLINIČKI BOLNIČKI CENTAR SPLIT

Published
18 September 2026
Estimated value
€37,211,877
Place of performance
HR035
Procedure
Open procedure
Notice number
00643067-2026
Reference
f5a6f360-7d9a-43e1-92cc-7f516d290b7f
Official source
Official source

CPV codes

Description

Klinički bolnički centar Split provodi postupak povremene zajedničke javne nabave iz članka 189. i 190. stavka 2. ZJN 2016 s ciljem sklapanja okvirnog sporazuma s jednim gospodarskim subjektom za zdravstvene ustanove u RH. Predmet Okvirnog sporazuma je utvrđivanje uvjeta za sklapanje pojedinačnih Ugovora o javnoj nabavi materijala za Ugradbeni i potrošni materijal za intervencijsku neuroradiologiju za zudravstvene ustanove u Republici Hrvatskoj između Isporučitelja i zdravstvenih ustanova/Korisnika. Naručitelj će, nakon što Odluke o odabiru postanu izvršne, s odabranim ponuditeljima sklopiti Okvirne sporazume na temelju kojih će se sklapati pojedinačni ugovori/narudžbenice. Temeljem članka 307. stavka 4. i članaka 312. stavka 5. Zakona, rok za sklapanje Okvirnog sporazuma računa se od dana pribavljanja suglasnosti Upravnog vijeća KBC Split i nadležnog Ministarstva. Okvirni sporazum sklapa se na razdoblje od dvije (2) godine od dana potpisivanja i tijekom navedenog razdoblja predviđa se sklapanje pojedinačnih (korisničkih) ugovora o javnoj nabavi.

Lots (8)

LotDescriptionCPV codeAmount
1 Grupa 1
HR035
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €315,454
2 Grupa 2
HR035
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €6,209,254
3 Grupa 3
HR035
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €4,483,293
4 Grupa 4
HR035
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €3,385,514
5 Grupa 6
HR035
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €1,318,717
6 Grupa 9
HR035
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €8,034,892
7 Grupa 10
HR035
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €1,144,055
8 Grupa 16
HR035
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos €53,177

Award criteria

Awards

Awarded toAmountDate
MEDICAL INTERTRADE D.O.O. €2,068,527
Medic d.o.o. €1,461,070
SONIMED d.o.o. €1,455,770
Medika d.d. €208,855
Medic d.o.o. €133,570
BORMIAMED d.o.o. €103,050
Mark Medical d.o.o. €74,000
PHOENIX Farmacija d.o.o. €67,090
Pharmater d.o.o. €13,320

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 €37,211,877.
Who is the buyer of this tender?
The contracting authority is KLINIČKI BOLNIČKI CENTAR SPLIT (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.