Lijekovi na listama HZZO-a koji imaju generičke paralele III za zdravstvene ustanove u Republici Hrvatskoj
Title in Croatian as published on TED.
Contract award notice published on TED on 2 Oct 2026 by Klinički bolnički centar Zagreb (Croatia), CPV 33600000 Pharmaceutical products. Awarded to MEDIKA, d.d., PHOENIX Farmacija d.o.o., OKTAL PHARMA d.o.o. and 1 more for EUR 16,207.
| Notice | 678716-2026 (can-standard) |
|---|---|
| Status | Contract award |
| Published | 2 Oct 2026 |
| Buyer | Klinički bolnički centar Zagreb, Grad Zagreb |
| Country | Croatia |
| Main CPV | 33600000-6 Pharmaceutical products |
| Contract type | supplies |
| Procedure | open |
| Estimated value | EUR 3,230,457 excl. VAT |
| Awarded value | EUR 16,207 |
| Tenders received | 4 |
| Award decision | 29 Jan 2026 |
Join the Pro waitlist
Pro adds monitoring, alerts and bulk exports across Initask sites. Leave your email and we will write when it opens.
Description
Lijekovi na listama HZZO-a koji imaju generičke paralele III za zdravstvene ustanove u Republici Hrvatskoj Predmet nabave su lijekovi koji se nalaze na Osnovnoj i Dopunskoj listi lijekova Hrvatskog zavoda za zdravstveno osiguranje.
Lots (62)
| Lot | Title | Estimated value | Deadline |
|---|---|---|---|
| LOT-0001 | Grupa predmeta nabave 171 | EUR 10,205 | |
| LOT-0003 | Grupa predmeta nabave 173 | EUR 14,982 | |
| LOT-0004 | Grupa predmeta nabave 174 | EUR 83,280 | |
| LOT-0006 | Grupa predmeta nabave 176 | EUR 1,019 | |
| LOT-0008 | Grupa predmeta nabave 178 | EUR 528,600 | |
| LOT-0009 | Grupa predmeta nabave 178.1 | EUR 21,332 | |
| LOT-0010 | Grupa predmeta nabave 179 | EUR 268,474 | |
| LOT-0011 | Grupa predmeta nabave 180 | EUR 15,959 | |
| LOT-0013 | Grupa predmeta nabave 182 | EUR 7,481 | |
| LOT-0014 | Grupa predmeta nabave 183 | EUR 22,765 | |
| LOT-0015 | Grupa predmeta nabave 184 | EUR 7,768 | |
| LOT-0016 | Grupa predmeta nabave 185 | EUR 6,756 | |
| LOT-0017 | Grupa predmeta nabave 186 | EUR 10,259 | |
| LOT-0020 | Grupa predmeta nabave 189 | EUR 5,032 | |
| LOT-0021 | Grupa predmeta nabave 190 | EUR 17,735 | |
| LOT-0022 | Grupa predmeta nabave 191 | EUR 41,895 | |
| LOT-0023 | Grupa predmeta nabave 192 | EUR 63,722 | |
| LOT-0025 | Grupa predmeta nabave 194 | EUR 166,850 | |
| LOT-0026 | Grupa predmeta nabave 195 | EUR 14,935 | |
| LOT-0028 | Grupa predmeta nabave 197 | EUR 7,417 | |
| LOT-0029 | Grupa predmeta nabave 198 | EUR 818 | |
| LOT-0030 | Grupa predmeta nabave 199 | EUR 6,167 | |
| LOT-0031 | Grupa predmeta nabave 200 | EUR 6,104 | |
| LOT-0034 | Grupa predmeta nabave 203 | EUR 57,405 | |
| LOT-0035 | Grupa predmeta nabave 204 | EUR 22,373 | |
| LOT-0036 | Grupa predmeta nabave 205 | EUR 421,566 | |
| LOT-0038 | Grupa predmeta nabave 207 | EUR 8,838 | |
| LOT-0040 | Grupa predmeta nabave 209 | EUR 7,278 | |
| LOT-0042 | Grupa predmeta nabave 211 | EUR 45,648 | |
| LOT-0043 | Grupa predmeta nabave 212 | EUR 8,004 | |
| LOT-0044 | Grupa predmeta nabave 213 | EUR 17,452 | |
| LOT-0045 | Grupa predmeta nabave 214 | EUR 1,453 | |
| LOT-0046 | Grupa predmeta nabave 215 | EUR 1,978 | |
| LOT-0047 | Grupa predmeta nabave 216 | EUR 18,351 | |
| LOT-0048 | Grupa predmeta nabave 217 | EUR 14,357 | |
| LOT-0049 | Grupa predmeta nabave 218 | EUR 4,033 | |
| LOT-0050 | Grupa predmeta nabave 219 | EUR 5,208 | |
| LOT-0052 | Grupa predmeta nabave 221 | EUR 7,577 | |
| LOT-0053 | Grupa predmeta nabave 222 | EUR 572 | |
| LOT-0054 | Grupa predmeta nabave 223 | EUR 25,857 | |
| LOT-0055 | Grupa predmeta nabave 224 | EUR 16,861 | |
| LOT-0058 | Grupa predmeta nabave 227 | EUR 700 | |
| LOT-0059 | Grupa predmeta nabave 228 | EUR 571 | |
| LOT-0062 | Grupa predmeta nabave 231 | EUR 8,143 | |
| LOT-0063 | Grupa predmeta nabave 232 | EUR 49,857 | |
| LOT-0064 | Grupa predmeta nabave 233 | EUR 10,056 | |
| LOT-0065 | Grupa predmeta nabave 234 | EUR 7,223 | |
| LOT-0068 | Grupa predmeta nabave 237 | EUR 5,050 | |
| LOT-0069 | Grupa predmeta nabave 238 | EUR 2,151 | |
| LOT-0070 | Grupa predmeta nabave 238.1 | EUR 5,993 | |
| LOT-0071 | Grupa predmeta nabave 239 | EUR 1,293 | |
| LOT-0072 | Grupa predmeta nabave 240 | EUR 10,272 | |
| LOT-0073 | Grupa predmeta nabave 241 | EUR 40,079 | |
| LOT-0075 | Grupa predmeta nabave 243 | EUR 1,056 | |
| LOT-0076 | Grupa predmeta nabave 244 | EUR 22,127 | |
| LOT-0077 | Grupa predmeta nabave 245 | EUR 27,180 | |
| LOT-0078 | Grupa predmeta nabave 246 | EUR 196,499 | |
| LOT-0081 | Grupa predmeta nabave 249 | EUR 11,979 | |
| LOT-0083 | Grupa predmeta nabave 251 | EUR 20,005 | |
| LOT-0084 | Grupa predmeta nabave 252 | EUR 51,772 | |
| LOT-0085 | Grupa predmeta nabave 253 | EUR 20,378 | |
| LOT-0086 | Grupa predmeta nabave 254 | EUR 18,621 |
Winners
More Pharmaceutical products in Croatia
Reagensi i testovi za potrebe laboratorijske dijagnostike -11 PROTOČNI CITOMETAR
Award · Laboratory reagents · 23 Oct 2026 · Croatia · Klinički bolnički centar Zagreb · value EUR 5,928 · won by BIOMEDICA DIJAGNOSTIKA d.o.o.
Lijekovi (koji nisu uključeni u postupak zajedničke nabave)
Award · Medicinal products for the blood and blood-forming organs · 23 Oct 2026 · Croatia · KLINIKA ZA ORTOPEDIJU LOVRAN · value EUR 66,941 · won by MEDIKA, d.d., PHOENIX Farmacija d.o.o.
Ostali lijekovi koji nisu uključeni u kategorije 1. i 17.- II. i IX.
Award · Pharmaceutical products · 23 Oct 2026 · Croatia · KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ · value EUR 777,704 · won by MEDIKA, d.d.
Ostali lijekovi (koji nisu obuhvaćeni ZN) - 2. dio
Award · Pharmaceutical products · 23 Oct 2026 · Croatia · OPĆA BOLNICA ZADAR · value EUR 502,864 · won by MEDIKA, d.d., AGMAR d.o.o.
Ostali lijekovi koji nisu uključeni u kategorije 1. i 17.- I., IX. i X.
Award · Pharmaceutical products · 23 Oct 2026 · Croatia · KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ · value EUR 368 · won by OKTAL PHARMA d.o.o.
Antivirusna monoklonska antitijela
Award · Vaccines · 23 Oct 2026 · Croatia · KLINIKA ZA DJEČJE BOLESTI ZAGREB · value EUR 199,925 · won by MEDIKA, d.d.
Get new pharmaceutical products tenders by email
A free weekly digest of new competition notices from TED. One-click unsubscribe in every email.