See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: Ostali potrošni medicinski materijal
Description: Ostali potrošni medicinski materijal, prema troškovnicima.
Procedure identifier: ccbdf312-d1bf-4183-9d3f-1b12dbc3d4d4
Internal identifier: 14
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): 33140000 Medical consumables
2.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
2.1.3.
Value
Estimated value excluding VAT: 267 600,00 EUR
2.1.4.
General information
Additional information: Stručno povjerenstvo je još jednom razmotrilo, prije objave nadmetanja za predmet nabave Ostali potrošni medicinski materijal, sve troškovnike i tehničke specifikacije predmeta nabave te izmijenilo i nadopunilo troškovnik grupe 17. Skalpel nožići.
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: 24
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 24
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. Toplomjeri
Description: prema troškovniku
Internal identifier: 14-1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 300,00 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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0002
Title: Grupa 2. Obloge za rane I
Description: prema troškovniku
Internal identifier: 14-2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 90 000,00 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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0003
Title: Grupa 3. Obloge za rane II
Description: prema troškovniku
Internal identifier: 14-3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 800,00 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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0004
Title: Grupa 4. Obloge za rane III
Description: prema troškovniku
Internal identifier: 14-4
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0005
Title: Grupa 5. Test trakice za određivanje glukoze i ketona u krvi
Description: prema troškovniku
Internal identifier: 14-5
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 600,00 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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0006
Title: Grupa 6. Koncentrirani etilni alkohol
Description: prema troškovniku
Internal identifier: 14-6
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 000,00 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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0007
Title: Grupa 7. Obloge za rane IV
Description: prema troškovniku
Internal identifier: 14-7
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 7 000,00 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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0008
Title: Grupa 8. Setovi za rane - terapija negativnim tlakom
Description: prema troškovniku
Internal identifier: 14-8
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0009
Title: Grupa 9. Obloge za kronične i posoperativne rane
Description: prema troškovniku
Internal identifier: 14-9
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 26 000,00 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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0010
Title: Grupa 10. Obloge za rane V
Description: prema troškovniku
Internal identifier: 14-10
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0011
Title: Grupa 11. Sterilne čaše za urin
Description: prema troškovniku
Internal identifier: 14-11
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0012
Title: Grupa 12. Potrošni materijal razni
Description: prema troškovniku
Internal identifier: 14-12
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0013
Title: Grupa 12. Stoma pomagala
Description: prema troškovniku
Internal identifier: 14-13
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 800,00 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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0014
Title: Grupa 14. Obloge za rane VI
Description: prema troškovniku
Internal identifier: 14-14
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0015
Title: Grupa 15. Kirurški kompleti
Description: prema troškovniku
Internal identifier: 14-15
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 14 000,00 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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0016
Title: Grupa 16. Kemikalije za ljekarnu
Description: prema troškovniku
Internal identifier: 14-16
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0017
Title: Grupa 17. Skalpel nožići
Description: prema troškovniku
Internal identifier: 14-17
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 100,00 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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0018
Title: Grupa 18. Naprave za venopunkciju i uzimanje krvi
Description: prema troškovniku
Internal identifier: 14-18
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 500,00 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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0019
Title: Grupa 19. Kirurški kompleti i pomagala
Description: prema troškovniku
Internal identifier: 14-19
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 8 500,00 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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0020
Title: Grupa 20. Trljačice i ostalo
Description: prema troškovniku
Internal identifier: 14-20
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 14 000,00 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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0021
Title: Grupa 21. Terapija negativnim tlakom s protočnim sustavom
Description: prema troškovniku
Internal identifier: 14-21
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 30 000,00 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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0022
Title: Grupa 22. Apsorpcijska sredstva za zaustavljanje krvarenja
Description: prema troškovniku
Internal identifier: 14-22
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 26 400,00 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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0023
Title: Grupa 23. Potrošni materijal za kraniotomiju
Description: prema troškovniku
Internal identifier: 14-23
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 500,00 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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
5.1.
Lot: LOT-0024
Title: Grupa 24. Gel za dijagnostički i medicinski ultrazvuk
Description: prema troškovniku
Internal identifier: 14-24
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Additional information: Opća bolnica Dr. Ivo Pedišić Sisak, J.J.Strossmayera 59
5.1.3.
Estimated duration
Start date: 16/11/2026
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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Certificates by quality control institutes
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: Maksimalni dopušteni rok isporuke je 5 radnih dana od dana zaprimanja narudžbenice. Pod radnim danom se podrazumijeva vrijeme od ponedjeljka do petka, od 08 do 16 sati. Bodovi za ponuđeni rok isporuke dodjeljivati će se prema sljedećem kriteriju: a) isporuka u roku od 1 do 2 radna dana od dana zaprimanja narudžbenice – 10 bodova b) isporuka u roku od 3 do 4 radnih dana od dan zaprimanja narudžbenice – 5 bodova c) isporuka u roku od 5 i više radnih dana od dan zaprimanja narudžbenice – 0 bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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: 19/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 10:00:00 (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: Plaćanje se obavlja na IBAN Isporučitelja najkasnije u roku od 60 dana od dana primitka e-računa za naplatu.
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: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Organisation providing more information on the review procedures: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
8. Organisations
8.1.
ORG-0001
Official name: OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
Registration number: 01066571771
Postal address: Ulica Josipa Jurja Strossmayera 59
Town: Sisak
Postcode: 44000
Country subdivision (NUTS): Sisačko-moslavačka županija (HR028)
Country: Croatia
Contact point: Tamara Dmitrović
Telephone: +385 44553340
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
Telephone: +385 14559 930
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
Telephone: +385 16652889
Roles of this organisation:
TED eSender
10. Change
Version of the previous notice to be changed: 12a27a34-b5c6-47d8-aacc-a5ba827efbd3-01
Main reason for change: Information updated
Description: Na zahtjev zainteresiranog gospodarskog subjekta se prihvaća. Na osnovu mišljenja stručne službe javnog naručitelja Odjela pedijatrije, izvršena je izmjena opisa stavke 3. i 4. troškovnika grupe 18. Naprave za venopunkciju i uzimanje krvi, sukladno traženju.
10.1.
Change
Section identifier: LOT-0018
Description of changes: Izmjena troškovnika - Na zahtjev zainteresiranog gospodarskog subjekta se prihvaća. Na osnovu mišljenja stručne službe javnog naručitelja Odjela pedijatrije, izvršena je izmjena opisa stavke 3. i 4. troškovnika grupe 18. Naprave za venopunkciju i uzimanje krvi, sukladno traženju.
The procurement documents were changed on: 23/09/2026
Notice information
Notice identifier/version: 89125608-35a5-4ae2-8995-11e52323d431 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 21/09/2026 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: 652357-2026
OJ S issue number: 183/2026
Publication date: 22/09/2026