Croatia – Pharmaceutical products – Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - XIX - zajednička nabava
awardedKlinički bolnički centar Zagreb · 46377257342
Value
€627k
Published
27 Oct 2026
Deadline
—
Type
award · framework
33600000 · Medical equipment, pharmaceuticals & personal care
Description
Ostali lijekovi
Key facts
- Procedure
- open
- Framework agreement
- Yes — a framework or dynamic purchasing system, not a single contract
- Contact
- ivana.paksec@kbc-zagreb.hr
- Pre-award estimate
- €6.5m
- Regime
- publicSector
- Contract references
- 04-80-683/26 za grupu 2 CON-00162026/1217 za grupu 3 CON-0027ZN-OL26-62 za grupu 4 CON-00532026-435 za grupu 4 CON-0049OS 120-19/26 za grupu 4 CON-0045I. UGOVOR BR.1364/2026 PO OS za grupu 4 CON-00412026/1218 za grupu 4 CON-00372026/1216 za grupu 10 CON-003504-80-683/26 za grupu 10 CON-00152026/1217 za grupu 11 CON-002604-80-683/26 za grupu 14 CON-00142026/1216 za grupu 17 CON-003404-80-683/26 za grupu 17 CON-00132026/1216 za grupu 18 CON-003304-80-683/26 za grupu 18 CON-001202-4694/26 za grupu 22 CON-0054ZN-OL26-62 za grupu 22 CON-00522026-435 za grupu 22 CON-0048OS 120-19/26 za grupu 22 CON-0044I. UGOVOR BR.1364/2026 PO OS za grupu 22 CON-00402026/1218 za grupu 22 CON-00362026/1217 za grupu 23 CON-00242026/1216 za grupu 25 CON-003204-80-683/26 za grupu 25 CON-001104-80-683/26 za grupu 26 CON-00102026/1217 za grupu 27 CON-00252026/1217 za grupu 28 CON-00232026/1217 za grupu 31 CON-0022OS 120-19/26 za grupu 33 CON-0047ZN-OL26-62 za grupu 37 CON-0051OS 120-19/26 za grupu 37 CON-0043I. UGOVOR BR.1364/2026 PO OS za grupu 37 CON-003904-80-683/26 za grupu 38 CON-000904-80-683/26 za grupu 39 CON-00082026/1216 za grupu 40 CON-003104-80-683/26 za grupu 40 CON-00072026/1217 za grupu 42 CON-002102-573/2026 za grupu 43 CON-0055OS 120-19/26 za grupu 44 CON-00462026/1214 za grupu 44 CON-00562026/1217 za grupu 46 CON-00202026/1215 za grupu 51 CON-005704-80-683/26 za grupu 53 CON-00062026/1216 za grupu 54 CON-003004-80-683/26 za grupu 54 CON-00052026/1216 za grupu 57 CON-002904-80-683/26 za grupu 57 CON-00042026/1216 za grupu 59 CON-002804-80-683/26 za grupu 59 CON-00032026/1217 za grupu 61 CON-00182026/1219 za grupu 62 CON-00582026/1217 za grupu 66 CON-0019ZN-OL26-62 za grupu 68 CON-0050OS 120-19/26 za grupu 68 CON-0042I. UGOVOR BR.1364/2026 PO OS za grupu 68 CON-003804-80-683/26 za grupu 71 CON-000204-80-683/26 za grupu 73 CON-00012026/1217 za grupu 76 CON-0017
- Category
- supplies
Awarded suppliers
- MEDIKA, d.d. · 94818858923 · HR050, HR
- OKTAL PHARMA d.o.o. · 30750621355 · HR050, HR
- PHOENIX Farmacija d.o.o. · 36755252122 · HR050, HR
- MEDICAL INTERTRADE d.o.o. · 04492664153 · HR065, HR
- MARK MEDICAL d.o.o. · 70612360737 · HR050, HR
- SANOL H d.o.o. · 70869514300 · HR050, HR
What a subscription adds to this notice
- The documents — every attachment, with its text extracted and searchable
- Qualification — the notice scored against your company profile
- Tracking and alerts — a pipeline for your bids, and the matching notices by email
- The API and MCP — the same record in your own tools and your AI assistant
Provenance
- Source
- ted-eu
- Notice id
- 744410-2026
- First seen
- 27 Oct 2026
- Last updated
- 27 Oct 2026
Licence EU reuse — Commission Decision 2011/833/EU ↗
Source: TED — Tenders Electronic Daily (ted.europa.eu), © European Union, reused under Commission Decision 2011/833/EU.
View at source ↗
GET /api/v1/tenders/2f2dd992-8844-4ee4-8bb4-5482c1250affThe source notice is authoritative — verify deadlines and documents there before bidding.