ZAVOJNI MATERIJAL
Klinički bolnički centar Osijek
Awarded to PHOENIX Farmacija d.o.o. and 4 others. Estimated value: €380,151.
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Amounts and figures
€380,151
Estimated value
22
Lots
7
Bids received
Description
ZAVOJNI MATERIJAL
Lots (22)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | GRUPA 1 | 33140000 Medical consumables | €8,600 |
| 2 | GRUPA 2 | 33140000 Medical consumables | €1,762 |
| 3 | GRUPA 3 | 33140000 Medical consumables | €111 |
| 4 | GRUPA 4 | 33140000 Medical consumables | €56,600 |
| 5 | GRUPA 5 | 33140000 Medical consumables | €23,022 |
| 6 | GRUPA 6 | 33140000 Medical consumables | €9,800 |
| 7 | GRUPA 7 | 33140000 Medical consumables | €14,250 |
| 8 | GRUPA 8 | 33140000 Medical consumables | €626 |
| 9 | GRUPA 9 | 33140000 Medical consumables | €2,268 |
| 10 | GRUPA 10 | 33140000 Medical consumables | €22,475 |
| 11 | GRUPA 11 | 33140000 Medical consumables | €759 |
| 12 | GRUPA 12 | 33140000 Medical consumables | €4,865 |
| 13 | GRUPA 13 | 33140000 Medical consumables | €2,725 |
| 14 | GRUPA 14 | 33140000 Medical consumables | €7,508 |
| 15 | GRUPA 15 | 33140000 Medical consumables | €11,640 |
| 16 | GRUPA 16 | 33140000 Medical consumables | €81,225 |
| 17 | GRUPA 17 | 33140000 Medical consumables | €3,247 |
| 18 | GRUPA 18 | 33140000 Medical consumables | €120,162 |
| 19 | GRUPA 19 | 33140000 Medical consumables | €6,665 |
| 20 | GRUPA 20 | 33140000 Medical consumables | €17 |
| 21 | GRUPA 21 | 33140000 Medical consumables | €1,397 |
| 22 | GRUPA 22 | 33140000 Medical consumables | €427 |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Price | Cijena ponude | — |
| Quality | U Dokumentaciji o nabavi Naručitelj je odredio maksimalni rok isporuke robe koji iznosi 48 (četrdeset osam) sati od trenutka zaprimanja narudžbenice Naručitelja. Ponuditelji koji ponude kraći rok od… | — |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 1 | MEDICINA-PROMET doo | €8,505 | 5 | 15 April 2026 |
| 4 | MEDICINA-PROMET doo | €56,600 | 2 | 15 April 2026 |
| 5 | Lohmann & Rauscher d.o.o. | €16,471 | 6 | 15 April 2026 |
| 6 | MEDICINA-PROMET doo | €9,080 | 4 | 15 April 2026 |
| 7 | MEDICINA-PROMET doo | €14,040 | 4 | 15 April 2026 |
| 10 | Lohmann & Rauscher d.o.o. | €16,831 | 3 | 15 April 2026 |
| 14 | Lohmann & Rauscher d.o.o. | €7,436 | 2 | 15 April 2026 |
| 15 | Medicina trgovina d.o.o. | €7,481 | 3 | 15 April 2026 |
| 16 | MEDICINA-PROMET doo | €40,030 | 7 | 15 April 2026 |
| 18 | PHOENIX Farmacija d.o.o. | €119,920 | 2 | 15 April 2026 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00342714-2026 | 19 May 2026 |
| OJS | 95/2026 | 19 May 2026 |
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €380,151.
- Who is the buyer of this tender?
- The contracting authority is Klinički bolnički centar Osijek (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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