532325-2026 - Competition
Croatia – Pharmaceutical products – Nabava lijekova
OJ S 146/2026 31/07/2026
Contract or concession notice – standard regime - Change notice
Supplies
1. Buyer
1.1.
Buyer
Official name: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Email: javna.nabava.zokic@dz-sdz.hr
Legal type of the buyer: Body governed by public law, controlled by a regional authority
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: Nabava lijekova
Description: Nabava lijekova
Procedure identifier: 5de26398-597f-4ada-a64d-a5173f226e7f
Internal identifier: E-VV: 21/26
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Otvoreni postupak
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
2.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
2.1.3.
Value
Estimated value excluding VAT: 716 150,00 EUR
2.1.4.
General information
Legal basis: 
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission: 
Maximum number of lots for which one tenderer can submit tenders: 39
Terms of contract: 
Maximum number of lots for which contracts can be awarded to one tenderer: 39
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, Notice
Participation in a criminal organisation: Sudjelovanje u zločinačkoj organizaciji
Corruption: Korupcija
Fraud: Prijevara
Terrorist offences or offences linked to terrorist activities: Kaznena djela terorizma ili kaznena djela povezana s terorističkim aktivnostima
Money laundering or terrorist financing: Pranje novca ili financiranje terorizma
Child labour and including other forms of trafficking in human beings: Rad djece i drugi oblici trgovanja ljudima
Purely national exclusion grounds: Neisplata plaće
Breaching of obligations set under purely national exclusion grounds: Sudjelovanje u zabranjenom sporazumu u smislu propisa o zaštiti tržišnog natjecanja
Breaching obligation relating to payment of taxes: Plaćanje poreza
Breaching obligation relating to payment of social security contributions: Plaćanje obveza za mirovinsko i zdravstveno osiguranje
5. Lot
5.1.
Lot: LOT-0001
Title: Grupa 1
Description: Grupa 1
Internal identifier: E-VV: 21/26-1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Sva dostavna mjesta prema popisu lokacija (Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0002
Title: Grupa 2
Description: Grupa 2
Internal identifier: E-VV: 21/26-2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Sva dostavna mjesta prema popisu lokacija (Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0003
Title: Grupa 3
Description: Grupa 3
Internal identifier: E-VV: 21/26-3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Sva dostavna mjesta prema popisu lokacija (Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0004
Title: Grupa 4
Description: Grupa 4
Internal identifier: E-VV: 21/26-4
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Stacionari (popis lokacija u Prilogu I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 700,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0005
Title: Grupa 5
Description: Grupa 5
Internal identifier: E-VV: 21/26-5
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Sva dostavna mjesta prema popisu lokacija (Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 100,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0006
Title: Grupa 6
Description: Grupa 6
Internal identifier: E-VV: 21/26-6
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Sva dostavna mjesta prema popisu lokacija (Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0007
Title: Grupa 7
Description: Grupa 7
Internal identifier: E-VV: 21/26-7
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Sva dostavna mjesta prema popisu lokacija (Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 50,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0008
Title: Grupa 8
Description: Grupa 8
Internal identifier: E-VV: 21/26-8
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Sva dostavna mjesta prema popisu lokacija (Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 300,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0009
Title: Grupa 9
Description: Grupa 9
Internal identifier: E-VV: 21/26-9
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Sva dostavna mjesta prema popisu lokacija (Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 160 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0010
Title: Grupa 10
Description: Grupa 10
Internal identifier: E-VV: 21/26-10
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Sva dostavna mjesta prema popisu lokacija (Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0011
Title: Grupa 11
Description: Grupa 11
Internal identifier: E-VV: 21/26-11
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Sva dostavna mjesta prema popisu lokacija (Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 11 500,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0012
Title: Grupa 12
Description: Grupa 12
Internal identifier: E-VV: 21/26-12
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Sva dostavna mjesta prema popisu lokacija (Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 10 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0013
Title: Grupa 13
Description: Grupa 13
Internal identifier: E-VV: 21/26-13
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Sva dostavna mjesta prema popisu lokacija (Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 95 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0014
Title: Grupa 14
Description: Grupa 14
Internal identifier: E-VV: 21/26-14
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Sva dostavna mjesta prema popisu lokacija (Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 48 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0015
Title: Grupa 15
Description: Grupa 15
Internal identifier: E-VV: 21/26-15
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Sva dostavna mjesta prema popisu lokacija (Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 16 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0016
Title: Grupa 16
Description: Grupa 16
Internal identifier: E-VV: 21/26-16
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Sva dostavna mjesta prema popisu lokacija (Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 18 700,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0017
Title: Grupa 17
Description: Grupa 17
Internal identifier: E-VV: 21/26-17
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Stacionari (popis lokacija u Prilogu I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 10 800,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0018
Title: Grupa 18
Description: Grupa 18
Internal identifier: E-VV: 21/26-18
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Sva dostavna mjesta prema popisu lokacija (Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 25 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0019
Title: Grupa 19
Description: Grupa 19
Internal identifier: E-VV: 21/26-19
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Oftalmološke ordinacije Naručitelja (Omiš, Sinj, Trogir, Imotski)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 900,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0020
Title: Grupa 20
Description: Grupa 20
Internal identifier: E-VV: 21/26-20
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Oftalmološke ordinacije Naručitelja (Omiš, Sinj, Trogir, Imotski)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 30,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0021
Title: Grupa 21
Description: Grupa 22
Internal identifier: E-VV: 21/26-21
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Sva dostavna mjesta prema popisu lokacija (Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 400,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0022
Title: Grupa 22
Description: Grupa 22
Internal identifier: E-VV: 21/26-22
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Stacionari (popis lokacija u Prilogu I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 11 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0023
Title: Grupa 23
Description: Grupa 23
Internal identifier: E-VV: 21/26-23
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Ordinacije opće medicine i pedijatrija (prema popisu lokacija Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 800,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0024
Title: Grupa 24
Description: Grupa 24
Internal identifier: E-VV: 21/26-24
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Stacionari i hemodijalize (prema popisu lokacija Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 12 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0025
Title: Grupa 25
Description: Grupa 25
Internal identifier: E-VV: 21/26-25
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Stacionari (prema popisu lokacija Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 70,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0026
Title: Grupa 26
Description: Grupa 26
Internal identifier: E-VV: 21/26-26
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Stacionari i hemodijalize (prema popisu lokacija Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 38 500,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0027
Title: Grupa 27
Description: Grupa 27
Internal identifier: E-VV: 21/26-27
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Hemodijalize (prema popisu lokacija Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 73 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0028
Title: Grupa 28
Description: Grupa 28
Internal identifier: E-VV: 21/26-28
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Hemodijalize (prema popisu lokacija Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 118 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0029
Title: Grupa 29
Description: Grupa 29
Internal identifier: E-VV: 21/26-29
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Stacionari (prema popisu lokacija Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 500,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0030
Title: Grupa 30
Description: Grupa 30
Internal identifier: E-VV: 21/26-30
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Stacionari (prema popisu lokacija Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 500,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0031
Title: Grupa 31
Description: Grupa 31
Internal identifier: E-VV: 21/26-31
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Sva dostavna mjesta prema popisu lokacija (Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 11 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0032
Title: Grupa 32
Description: Grupa 32
Internal identifier: E-VV: 21/26-32
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Sva dostavna mjesta prema popisu lokacija (Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 9 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0033
Title: Grupa 33
Description: Grupa 33
Internal identifier: E-VV: 21/26-33
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Hemodijaliza (prema popisu lokacija Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0034
Title: Grupa 34
Description: Grupa 34
Internal identifier: E-VV: 21/26-34
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Oftalmološke ordinacije Naručitelja (Omiš, Sinj, Trogir, Imotski)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0035
Title: Grupa 35
Description: Grupa 35
Internal identifier: E-VV: 21/26-35
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Pulmološke ordinacije Naručitelja (Split)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 500,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0036
Title: Grupa 36
Description: Grupa 36
Internal identifier: E-VV: 21/26-36
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Sva dostavna mjesta prema popisu lokacija (Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 7 500,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0037
Title: Grupa 37
Description: Grupa 37
Internal identifier: E-VV: 21/26-37
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Stacionari (prema popisu lokacija Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 300,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0038
Title: Grupa 38
Description: Grupa 38
Internal identifier: E-VV: 21/26-38
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Oftalmološke ordinacije Naručitelja (Omiš, Sinj, Trogir, Imotski)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 500,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
5.1.
Lot: LOT-0039
Title: Grupa 39
Description: Grupa 39
Internal identifier: E-VV: 21/26-39
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Stacionari i hemodijalize (prema popisu lokacija Prilog I.)
5.1.3.
Estimated duration
Start date: 01/10/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 500,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Rok isporuke
Description: Rok isporuke
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/92259
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/92259
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 60 Days
Information about public opening: 
Opening date: 31/08/2026 08:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Na zaprimanje, obradu i plaćanje računa primjenjuje se Zakon o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“, broj 94/18). Naručitelj će račune plaćati u roku od 60 dana od dana zaprimanja računa za uredno isporučenu robu doznakom na IBAN Ponuditelja/člana zajednice ponuditelja, odnosno podisporučitelja. Uz račun mora biti priložena otpremnica koja će sadržavati popis isporučene robe. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Organisation providing more information on the review procedures: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
8. Organisations
8.1.
ORG-0001
Official name: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE
Registration number: 04847852112
Postal address: Kavanjinova 2
Town: Split
Postcode: 21000
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Contact point: Maja Zokić, dipl.iur.
Email: javna.nabava.zokic@dz-sdz.hr
Telephone: +385 21480372
Internet address: https://dz-sdz.hr/
Buyer profile: https://dz-sdz.hr/
Roles of this organisation: 
Buyer
Organisation providing additional information about the procurement procedure
Organisation providing more information on the review procedures
8.1.
ORG-0002
Official name: Državna komisija za kontrolu postupaka javne nabave
Registration number: 95857869241
Postal address: Ulica grada Vukovara 23/V
Town: Zagreb
Postcode: 10000
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Contact point: Kontakt
Email: dkom@dkom.hr
Telephone: +385 14559 930
Internet address: https://www.dkom.hr/
Roles of this organisation: 
Review organisation
8.1.
ORG-0003
Official name: Narodne novine d.d.
Registration number: TED94
Registration number: HR64546066176
Postal address: Savski gaj XIII. 6
Town: Zagreb
Postcode: 10020
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Contact point: EOJN Helpdesk
Email: eojn@nn.hr
Telephone: +385 16652889
Internet address: https://www.nn.hr/
Roles of this organisation: 
TED eSender
10. Change
Version of the previous notice to be changed: 5ebc8e05-123f-42c9-b402-cc5e4bc899b4-01
Main reason for change: Buyer correction
Description: Radi usklađenja DoN sa prihvaćenim izmjenama iz prethodnog savjetovanja, objavljuju se ispravljeni troškovnici.
10.1.
Change
Section identifier: LOT-0009
Section identifier: LOT-0013
Section identifier: LOT-0016
Section identifier: LOT-0017
Section identifier: LOT-0020
Section identifier: LOT-0029
Section identifier: LOT-0033
Section identifier: LOT-0037
Description of changes: Izmjena troškovnika - Radi usklađenja DoN sa prihvaćenim izmjenama iz prethodnog savjetovanja, objavljuju se ispravljeni troškovnici.
The procurement documents were changed on: 01/08/2026
Notice information
Notice identifier/version: d8360e36-7cb0-46a3-b412-98dcab2ac084  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 30/07/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Croatian
Notice publication number: 532325-2026
OJ S issue number: 146/2026
Publication date: 31/07/2026