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Pharmaceutical products (Хорватия - Тендер #50429092)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: KLINIČKI BOLNIČKI CENTAR ZAGREB
Номер конкурса: 50429092
Дата публикации: 19-01-2024
Источник тендера:


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Регистрация
20240115Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. Section I
    1. Name and addresses
      KLINIČKI BOLNIČKI CENTAR ZAGREB
      Kišpatićeva 12
      Zagreb
      10000
      Croatia
      Telephone: +385 12368839
      E-mail: mateja.celovec@kbc-zagreb.hr
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        OSTALI LIJEKOVI (KOJI NISU UKLJUČENI U KATEGORIJE POD REDNIM BROJEM 1. I 17.) – XI ZA ZDRAVSTVENE USTANOVE U REPUBLICI HRVATSKOJ

        Reference number: 1.2.A.1
      2. Main CPV code:
        33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        OSTALI LIJEKOVI (KOJI NISU UKLJUČENI U KATEGORIJE POD REDNIM BROJEM 1. i 17.) - XI ZA ZDRAVSTVENE USTANOVE U REPUBLICI HRVATSKOJ

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 15 932 581.43 EUR
    2. Description
      1. Title:

        GRUPA PREDMETA NABAVE 502

      2. Additional CPV code(s):
        33600000
      3. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      4. Description of the procurement:

        Lijekovi

      5. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        GRUPA PREDMETA NABAVE 503

      10. Additional CPV code(s):
        33600000
      11. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      12. Description of the procurement:

        Lijekovi

      13. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        GRUPA PREDMETA NABAVE 504

      18. Additional CPV code(s):
        33600000
      19. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      20. Description of the procurement:

        Lijekovi

      21. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        GRUPA PREDMETA NABAVE 505

      26. Additional CPV code(s):
        33600000
      27. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      28. Description of the procurement:

        Lijekovi

      29. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        GRUPA PREDMETA NABAVE 506

      34. Additional CPV code(s):
        33600000
      35. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      36. Description of the procurement:

        Lijekovi

      37. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        GRUPA PREDMETA NABAVE 507

      42. Additional CPV code(s):
        33600000
      43. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      44. Description of the procurement:

        Lijekovi

      45. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        GRUPA PREDMETA NABAVE 510

      50. Additional CPV code(s):
        33600000
      51. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      52. Description of the procurement:

        Lijekovi

      53. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        GRUPA PREDMETA NABAVE 515

      58. Additional CPV code(s):
        33600000
      59. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      60. Description of the procurement:

        Lijekovi

      61. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        GRUPA PREDMETA NABAVE 516

      66. Additional CPV code(s):
        33600000
      67. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      68. Description of the procurement:

        Lijekovi

      69. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        GRUPA PREDMETA NABAVE 517

      74. Additional CPV code(s):
        33600000
      75. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      76. Description of the procurement:

        Lijekovi

      77. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        GRUPA PREDMETA NABAVE 519

      82. Additional CPV code(s):
        33600000
      83. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      84. Description of the procurement:

        Lijekovi

      85. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        GRUPA PREDMETA NABAVE 520

      90. Additional CPV code(s):
        33600000
      91. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      92. Description of the procurement:

        Lijekovi

      93. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        GRUPA PREDMETA NABAVE 521

      98. Additional CPV code(s):
        33600000
      99. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      100. Description of the procurement:

        Lijekovi

      101. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        GRUPA PREDMETA NABAVE 522

      106. Additional CPV code(s):
        33600000
      107. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      108. Description of the procurement:

        Lijekovi

      109. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        GRUPA PREDMETA NABAVE 525

      114. Additional CPV code(s):
        33600000
      115. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      116. Description of the procurement:

        Lijekovi

      117. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        GRUPA PREDMETA NABAVE 528

      122. Additional CPV code(s):
        33600000
      123. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      124. Description of the procurement:

        Lijekovi

      125. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        GRUPA PREDMETA NABAVE 530

      130. Additional CPV code(s):
        33600000
      131. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      132. Description of the procurement:

        Lijekovi

      133. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        GRUPA PREDMETA NABAVE 533

      138. Additional CPV code(s):
        33600000
      139. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      140. Description of the procurement:

        Lijekovi

      141. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        GRUPA PREDMETA NABAVE 534

      146. Additional CPV code(s):
        33600000
      147. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      148. Description of the procurement:

        Lijekovi

      149. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        GRUPA PREDMETA NABAVE 534.1

      154. Additional CPV code(s):
        33600000
      155. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      156. Description of the procurement:

        Lijekovi

      157. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        GRUPA PREDMETA NABAVE 535

      162. Additional CPV code(s):
        33600000
      163. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      164. Description of the procurement:

        Lijekovi

      165. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        GRUPA PREDMETA NABAVE 537

      170. Additional CPV code(s):
        33600000
      171. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      172. Description of the procurement:

        Lijekovi

      173. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        GRUPA PREDMETA NABAVE 538

      178. Additional CPV code(s):
        33600000
      179. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      180. Description of the procurement:

        Lijekovi

      181. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        GRUPA PREDMETA NABAVE 539

      186. Additional CPV code(s):
        33600000
      187. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      188. Description of the procurement:

        Lijekovi

      189. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        GRUPA PREDMETA NABAVE 540

      194. Additional CPV code(s):
        33600000
      195. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      196. Description of the procurement:

        Lijekovi

      197. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        GRUPA PREDMETA NABAVE 541

      202. Additional CPV code(s):
        33600000
      203. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      204. Description of the procurement:

        Lijekovi

      205. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
      209. Title:

        GRUPA PREDMETA NABAVE 542

      210. Additional CPV code(s):
        33600000
      211. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      212. Description of the procurement:

        Lijekovi

      213. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        GRUPA PREDMETA NABAVE 543

      218. Additional CPV code(s):
        33600000
      219. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      220. Description of the procurement:

        Lijekovi

      221. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
      225. Title:

        GRUPA PREDMETA NABAVE 544

      226. Additional CPV code(s):
        33600000
      227. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      228. Description of the procurement:

        Lijekovi

      229. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:
      233. Title:

        GRUPA PREDMETA NABAVE 545

      234. Additional CPV code(s):
        33600000
      235. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      236. Description of the procurement:

        Lijekovi

      237. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:
      241. Title:

        GRUPA PREDMETA NABAVE 546

      242. Additional CPV code(s):
        33600000
      243. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      244. Description of the procurement:

        Lijekovi

      245. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:
      249. Title:

        GRUPA PREDMETA NABAVE 547

      250. Additional CPV code(s):
        33600000
      251. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      252. Description of the procurement:

        Lijekovi

      253. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:
      257. Title:

        GRUPA PREDMETA NABAVE 547.1

      258. Additional CPV code(s):
        33600000
      259. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      260. Description of the procurement:

        Lijekovi

      261. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:
      265. Title:

        GRUPA PREDMETA NABAVE 547.2

      266. Additional CPV code(s):
        33600000
      267. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      268. Description of the procurement:

        Lijekovi

      269. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:
      273. Title:

        GRUPA PREDMETA NABAVE 547.3

      274. Additional CPV code(s):
        33600000
      275. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      276. Description of the procurement:

        Lijekovi

      277. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        GRUPA PREDMETA NABAVE 547.4

      282. Additional CPV code(s):
        33600000
      283. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      284. Description of the procurement:

        Lijekovi

      285. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:
      289. Title:

        GRUPA PREDMETA NABAVE 547.5

      290. Additional CPV code(s):
        33600000
      291. Place of performance:
        Main site or place of performance:

        Zdravstvene ustanove na području Republike Hrvatske

      292. Description of the procurement:

        Lijekovi

      293. Award criteria:
        Quality criterion - Name: Implementirani sustav upravljanja okolišem prema normi ISO 14001 / Weighting: 10
        Price - Weighting: 90
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
      The procurement involves the establishment of a framework agreement
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 142-452899
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 1
    2. Award of contract
      1. Date of conclusion of the contract: 2023-12-29
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Oktal Pharma d.o.o.
        30750621355
        Utinjska 40
        Zagreb
        10020
        Croatia
        Telephone: +385 16596829
        E-mail: tenderi@oktal-pharma.hr
        Fax: +385 15632624
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 801.31 HRK
        Total value of the contract/lot: 13 353.06 EUR
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2023-12-29
        2. Information about tenders:
          Number of tenders received: 5
          Number of tenders received from SMEs: 0
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 5
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Oktal Pharma d.o.o.
          30750621355
          Utinjska 40
          Zagreb
          10020
          Croatia
          Telephone: +385 16596829
          E-mail: tenderi@oktal-pharma.hr
          Fax: +385 15632624
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 397 848.54 HRK
          Total value of the contract/lot: 67 310.30 EUR
        5. Information about subcontracting:

          Lot No: 3
          Lot No: 4
          Lot No: 5
        6. Award of contract
          1. Date of conclusion of the contract: 2023-12-29
          2. Information about tenders:
            Number of tenders received: 5
            Number of tenders received from SMEs: 0
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 5
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            PHOENIX Farmacija d.o.o.
            36755252122
            Ozaljska 95
            Zagreb
            10000
            Croatia
            E-mail: m.jankovic@phoenix-farmacija.hr
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 16 262.42 HRK
            Total value of the contract/lot: 14 671.60 EUR
          5. Information about subcontracting:

            Lot No: 6
          6. Award of contract
            1. Date of conclusion of the contract: 2023-12-29
            2. Information about tenders:
              Number of tenders received: 4
              Number of tenders received from SMEs: 0
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 4
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              PHOENIX Farmacija d.o.o.
              36755252122
              Ozaljska 95
              Zagreb
              10000
              Croatia
              E-mail: m.jankovic@phoenix-farmacija.hr
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 5 883.92 HRK
              Total value of the contract/lot: 5 649.84 EUR
            5. Information about subcontracting:

              Lot No: 7
            6. Award of contract
              1. Date of conclusion of the contract: 2023-12-29
              2. Information about tenders:
                Number of tenders received: 3
                Number of tenders received from SMEs: 0
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 3
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Medika d.d.
                94818858923
                Capraška 1
                Zagreb
                10000
                Croatia
                Telephone: +385 12412651
                E-mail: ana.marinovic@medika.hr
                Fax: +385 12412666
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 3 412.75 HRK
                Total value of the contract/lot: 3 055.43 EUR
              5. Information about subcontracting:

                Lot No: 8
              6. Award of contract
                1. Date of conclusion of the contract: 2023-12-29
                2. Information about tenders:
                  Number of tenders received: 4
                  Number of tenders received from SMEs: 0
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 4
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Medika d.d.
                  94818858923
                  Capraška 1
                  Zagreb
                  10000
                  Croatia
                  Telephone: +385 12412651
                  E-mail: ana.marinovic@medika.hr
                  Fax: +385 12412666
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 1 571 114.56 HRK
                  Total value of the contract/lot: 1 467 645.05 EUR
                5. Information about subcontracting:

                  Lot No: 9
                6. Award of contract
                  1. Date of conclusion of the contract: 2023-12-29
                  2. Information about tenders:
                    Number of tenders received: 4
                    Number of tenders received from SMEs: 0
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 4
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Oktal Pharma d.o.o.
                    30750621355
                    Utinjska 40
                    Zagreb
                    10020
                    Croatia
                    Telephone: +385 16596829
                    E-mail: tenderi@oktal-pharma.hr
                    Fax: +385 15632624
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 2 793 677.80 HRK
                    Total value of the contract/lot: 2 733 894.66 EUR
                  5. Information about subcontracting:

                    Lot No: 10
                    Lot No: 11
                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-12-29
                    2. Information about tenders:
                      Number of tenders received: 4
                      Number of tenders received from SMEs: 0
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 4
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Medika d.d.
                      94818858923
                      Capraška 1
                      Zagreb
                      10000
                      Croatia
                      Telephone: +385 12412651
                      E-mail: ana.marinovic@medika.hr
                      Fax: +385 12412666
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 4 995 146.19 HRK
                      Total value of the contract/lot: 4 079 040.57 EUR
                    5. Information about subcontracting:

                      Lot No: 12
                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-12-29
                      2. Information about tenders:
                        Number of tenders received: 3
                        Number of tenders received from SMEs: 0
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 3
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Medika d.d.
                        94818858923
                        Capraška 1
                        Zagreb
                        10000
                        Croatia
                        Telephone: +385 12412651
                        E-mail: ana.marinovic@medika.hr
                        Fax: +385 12412666
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 605 451.44 HRK
                        Total value of the contract/lot: 504 724.38 EUR
                      5. Information about subcontracting:

                        Lot No: 13
                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-12-29
                        2. Information about tenders:
                          Number of tenders received: 3
                          Number of tenders received from SMEs: 0
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 3
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          Medika d.d.
                          94818858923
                          Capraška 1
                          Zagreb
                          10000
                          Croatia
                          Telephone: +385 12412651
                          E-mail: ana.marinovic@medika.hr
                          Fax: +385 12412666
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 430 699.77 HRK
                          Total value of the contract/lot: 420 703.41 EUR
                        5. Information about subcontracting:

                          Lot No: 14
                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-12-29
                          2. Information about tenders:
                            Number of tenders received: 3
                            Number of tenders received from SMEs: 0
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 3
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            Medika d.d.
                            94818858923
                            Capraška 1
                            Zagreb
                            10000
                            Croatia
                            Telephone: +385 12412651
                            E-mail: ana.marinovic@medika.hr
                            Fax: +385 12412666
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 4 812 600.02 HRK
                            Total value of the contract/lot: 4 787 474.19 EUR
                          5. Information about subcontracting:

                            Lot No: 15
                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-12-29
                            2. Information about tenders:
                              Number of tenders received: 4
                              Number of tenders received from SMEs: 0
                              Number of tenders received from tenderers from other EU Member States: 0
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 4
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              PHOENIX Farmacija d.o.o.
                              36755252122
                              Ozaljska 95
                              Zagreb
                              10000
                              Croatia
                              E-mail: m.jankovic@phoenix-farmacija.hr
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 5 007.05 HRK
                              Total value of the contract/lot: 4 892.06 EUR
                            5. Information about subcontracting:

                              Lot No: 16
                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-12-29
                              2. Information about tenders:
                                Number of tenders received: 4
                                Number of tenders received from SMEs: 0
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 4
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                Oktal Pharma d.o.o.
                                30750621355
                                Utinjska 40
                                Zagreb
                                10020
                                Croatia
                                Telephone: +385 16596829
                                E-mail: tenderi@oktal-pharma.hr
                                Fax: +385 15632624
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 8 445.13 HRK
                                Total value of the contract/lot: 6 233.86 EUR
                              5. Information about subcontracting:

                                Lot No: 17
                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-12-29
                                2. Information about tenders:
                                  Number of tenders received: 5
                                  Number of tenders received from SMEs: 0
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 5
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  PHOENIX Farmacija d.o.o.
                                  36755252122
                                  Ozaljska 95
                                  Zagreb
                                  10000
                                  Croatia
                                  E-mail: m.jankovic@phoenix-farmacija.hr
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 5 024.80 HRK
                                  Total value of the contract/lot: 5 349.13 EUR
                                5. Information about subcontracting:

                                  Lot No: 18
                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-12-29
                                  2. Information about tenders:
                                    Number of tenders received: 4
                                    Number of tenders received from SMEs: 0
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 4
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    MEDICAL INTERTRADE D.O.O.
                                    04492664153
                                    Dr.Franje Tuđmana 3
                                    Sveta Nedelja
                                    10431
                                    Croatia
                                    Telephone: +385 13374842
                                    E-mail: javna.nabava@medical-intertrade.hr
                                    Fax: +385 13325773
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 27 730.48 HRK
                                    Total value of the contract/lot: 25 361.04 EUR
                                  5. Information about subcontracting:

                                    Lot No: 19
                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-12-29
                                    2. Information about tenders:
                                      Number of tenders received: 4
                                      Number of tenders received from SMEs: 0
                                      Number of tenders received from tenderers from other EU Member States: 0
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 4
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      Oktal Pharma d.o.o.
                                      30750621355
                                      Utinjska 40
                                      Zagreb
                                      10020
                                      Croatia
                                      Telephone: +385 16596829
                                      E-mail: tenderi@oktal-pharma.hr
                                      Fax: +385 15632624
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 5 962.60 HRK
                                      Total value of the contract/lot: 5 621.88 EUR
                                    5. Information about subcontracting:

                                      Lot No: 20
                                      Lot No: 21
                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-12-29
                                      2. Information about tenders:
                                        Number of tenders received: 6
                                        Number of tenders received from SMEs: 1
                                        Number of tenders received from tenderers from other EU Member States: 0
                                        Number of tenders received from tenderers from non-EU Member States: 0
                                        Number of tenders received by electronic means: 6
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        Oktal Pharma d.o.o.
                                        30750621355
                                        Utinjska 40
                                        Zagreb
                                        10020
                                        Croatia
                                        Telephone: +385 16596829
                                        E-mail: tenderi@oktal-pharma.hr
                                        Fax: +385 15632624
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 63 166.74 HRK
                                        Total value of the contract/lot: 63 143.85 EUR
                                      5. Information about subcontracting:

                                        Lot No: 22
                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-12-29
                                        2. Information about tenders:
                                          Number of tenders received: 3
                                          Number of tenders received from SMEs: 0
                                          Number of tenders received from tenderers from other EU Member States: 0
                                          Number of tenders received from tenderers from non-EU Member States: 0
                                          Number of tenders received by electronic means: 3
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          Medika d.d.
                                          94818858923
                                          Capraška 1
                                          Zagreb
                                          10000
                                          Croatia
                                          Telephone: +385 12412651
                                          E-mail: ana.marinovic@medika.hr
                                          Fax: +385 12412666
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 411 762.11 HRK
                                          Total value of the contract/lot: 411 761.66 EUR
                                        5. Information about subcontracting:

                                          Lot No: 23
                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-12-29
                                          2. Information about tenders:
                                            Number of tenders received: 5
                                            Number of tenders received from SMEs: 0
                                            Number of tenders received from tenderers from other EU Member States: 0
                                            Number of tenders received from tenderers from non-EU Member States: 0
                                            Number of tenders received by electronic means: 5
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            PHOENIX Farmacija d.o.o.
                                            36755252122
                                            Ozaljska 95
                                            Zagreb
                                            10000
                                            Croatia
                                            E-mail: m.jankovic@phoenix-farmacija.hr
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 1 066 124.58 HRK
                                            Total value of the contract/lot: 58 753.15 EUR
                                          5. Information about subcontracting:

                                            Lot No: 24
                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-12-29
                                            2. Information about tenders:
                                              Number of tenders received: 4
                                              Number of tenders received from SMEs: 0
                                              Number of tenders received from tenderers from other EU Member States: 0
                                              Number of tenders received from tenderers from non-EU Member States: 0
                                              Number of tenders received by electronic means: 4
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              Oktal Pharma d.o.o.
                                              30750621355
                                              Utinjska 40
                                              Zagreb
                                              10020
                                              Croatia
                                              Telephone: +385 16596829
                                              E-mail: tenderi@oktal-pharma.hr
                                              Fax: +385 15632624
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 321 482.45 HRK
                                              Total value of the contract/lot: 301 372.69 EUR
                                            5. Information about subcontracting:

                                              Lot No: 25
                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-12-29
                                              2. Information about tenders:
                                                Number of tenders received: 4
                                                Number of tenders received from SMEs: 0
                                                Number of tenders received from tenderers from other EU Member States: 0
                                                Number of tenders received from tenderers from non-EU Member States: 0
                                                Number of tenders received by electronic means: 4
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                Medika d.d.
                                                94818858923
                                                Capraška 1
                                                Zagreb
                                                10000
                                                Croatia
                                                Telephone: +385 12412651
                                                E-mail: ana.marinovic@medika.hr
                                                Fax: +385 12412666
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 278 367.02 HRK
                                                Total value of the contract/lot: 26 330.50 EUR
                                              5. Information about subcontracting:

                                                Lot No: 26
                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-12-29
                                                2. Information about tenders:
                                                  Number of tenders received: 5
                                                  Number of tenders received from SMEs: 0
                                                  Number of tenders received from tenderers from other EU Member States: 0
                                                  Number of tenders received from tenderers from non-EU Member States: 0
                                                  Number of tenders received by electronic means: 5
                                                  The contract has been awarded to a group of economic operators: no
                                                3. Name and address of the contractor:
                                                  PHOENIX Farmacija d.o.o.
                                                  36755252122
                                                  Ozaljska 95
                                                  Zagreb
                                                  10000
                                                  Croatia
                                                  E-mail: m.jankovic@phoenix-farmacija.hr
                                                  The contractor is an SME: no
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 26 543.47 HRK
                                                  Total value of the contract/lot: 44 406.55 EUR
                                                5. Information about subcontracting:

                                                  Lot No: 27
                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2023-12-29
                                                  2. Information about tenders:
                                                    Number of tenders received: 5
                                                    Number of tenders received from SMEs: 0
                                                    Number of tenders received from tenderers from other EU Member States: 0
                                                    Number of tenders received from tenderers from non-EU Member States: 0
                                                    Number of tenders received by electronic means: 5
                                                    The contract has been awarded to a group of economic operators: no
                                                  3. Name and address of the contractor:
                                                    PHOENIX Farmacija d.o.o.
                                                    36755252122
                                                    Ozaljska 95
                                                    Zagreb
                                                    10000
                                                    Croatia
                                                    E-mail: m.jankovic@phoenix-farmacija.hr
                                                    The contractor is an SME: no
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 32 167.98 HRK
                                                    Total value of the contract/lot: 30 403.90 EUR
                                                  5. Information about subcontracting:

                                                    Lot No: 28
                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2023-12-29
                                                    2. Information about tenders:
                                                      Number of tenders received: 4
                                                      Number of tenders received from SMEs: 0
                                                      Number of tenders received from tenderers from other EU Member States: 0
                                                      Number of tenders received from tenderers from non-EU Member States: 0
                                                      Number of tenders received by electronic means: 4
                                                      The contract has been awarded to a group of economic operators: no
                                                    3. Name and address of the contractor:
                                                      MEDICAL INTERTRADE D.O.O.
                                                      04492664153
                                                      Dr.Franje Tuđmana 3
                                                      Sveta Nedelja
                                                      10431
                                                      Croatia
                                                      Telephone: +385 13374842
                                                      E-mail: javna.nabava@medical-intertrade.hr
                                                      Fax: +385 13325773
                                                      The contractor is an SME: no
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 30 992.20 HRK
                                                      Total value of the contract/lot: 26 241.54 EUR
                                                    5. Information about subcontracting:

                                                      Lot No: 29
                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2023-12-29
                                                      2. Information about tenders:
                                                        Number of tenders received: 5
                                                        Number of tenders received from SMEs: 0
                                                        Number of tenders received from tenderers from other EU Member States: 0
                                                        Number of tenders received from tenderers from non-EU Member States: 0
                                                        Number of tenders received by electronic means: 5
                                                        The contract has been awarded to a group of economic operators: no
                                                      3. Name and address of the contractor:
                                                        Oktal Pharma d.o.o.
                                                        30750621355
                                                        Utinjska 40
                                                        Zagreb
                                                        10020
                                                        Croatia
                                                        Telephone: +385 16596829
                                                        E-mail: tenderi@oktal-pharma.hr
                                                        Fax: +385 15632624
                                                        The contractor is an SME: no
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 1 068.65 HRK
                                                        Total value of the contract/lot: 939.73 EUR
                                                      5. Information about subcontracting:

                                                        Lot No: 30
                                                        Lot No: 31
                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2023-12-29
                                                        2. Information about tenders:
                                                          Number of tenders received: 4
                                                          Number of tenders received from SMEs: 0
                                                          Number of tenders received from tenderers from other EU Member States: 0
                                                          Number of tenders received from tenderers from non-EU Member States: 0
                                                          Number of tenders received by electronic means: 4
                                                          The contract has been awarded to a group of economic operators: no
                                                        3. Name and address of the contractor:
                                                          PHOENIX Farmacija d.o.o.
                                                          36755252122
                                                          Ozaljska 95
                                                          Zagreb
                                                          10000
                                                          Croatia
                                                          E-mail: m.jankovic@phoenix-farmacija.hr
                                                          The contractor is an SME: no
                                                        4. Information on value of the contract/lot (excluding VAT):
                                                          Initial estimated total value of the contract/lot: 1 221.71 HRK
                                                          Total value of the contract/lot: 1 196.54 EUR
                                                        5. Information about subcontracting:

                                                          Lot No: 32
                                                          Lot No: 33
                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2023-12-29
                                                          2. Information about tenders:
                                                            Number of tenders received: 4
                                                            Number of tenders received from SMEs: 0
                                                            Number of tenders received from tenderers from other EU Member States: 0
                                                            Number of tenders received from tenderers from non-EU Member States: 0
                                                            Number of tenders received by electronic means: 4
                                                            The contract has been awarded to a group of economic operators: no
                                                          3. Name and address of the contractor:
                                                            Medika d.d.
                                                            94818858923
                                                            Capraška 1
                                                            Zagreb
                                                            10000
                                                            Croatia
                                                            Telephone: +385 12412651
                                                            E-mail: ana.marinovic@medika.hr
                                                            Fax: +385 12412666
                                                            The contractor is an SME: no
                                                          4. Information on value of the contract/lot (excluding VAT):
                                                            Initial estimated total value of the contract/lot: 19 778.06 HRK
                                                            Total value of the contract/lot: 18 520.75 EUR
                                                          5. Information about subcontracting:

                                                            Lot No: 34
                                                            Lot No: 35
                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2023-12-29
                                                            2. Information about tenders:
                                                              Number of tenders received: 3
                                                              Number of tenders received from SMEs: 0
                                                              Number of tenders received from tenderers from other EU Member States: 0
                                                              Number of tenders received from tenderers from non-EU Member States: 0
                                                              Number of tenders received by electronic means: 3
                                                              The contract has been awarded to a group of economic operators: no
                                                            3. Name and address of the contractor:
                                                              Medika d.d.
                                                              94818858923
                                                              Capraška 1
                                                              Zagreb
                                                              10000
                                                              Croatia
                                                              Telephone: +385 12412651
                                                              E-mail: ana.marinovic@medika.hr
                                                              Fax: +385 12412666
                                                              The contractor is an SME: no
                                                            4. Information on value of the contract/lot (excluding VAT):
                                                              Initial estimated total value of the contract/lot: 1 307 978.72 HRK
                                                              Total value of the contract/lot: 853 412.69 EUR
                                                            5. Information about subcontracting:

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