Tenders / Company
SALUS, Veletrgovina, družba za promet s farmacevtskimi, medicinskimi in drugimi proizvodi, d.o.o.
Litostrojska cesta 46A
1000 Ljubljana
Slovenija
ID
6398707000
Tax
81653506
Size
100-149 employees
Tenders won
6
Funds received
11.169.611,54 €
Tenders issued
0
Funds issued
0,00 €
Anomalies found
8
Tenders won (6)
Tenders issued (0)
Anomalies (8)
UKC Ljubljana [51%]
SB JESENICE [37%]
SB Slovenj Gradec [7%]
SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA [5%]
NIJZ [0%]
NAKUP KIRURŠKIH LEPIL IN LOKALNIH HEMOSTATIKOV
Tender ID: JN006694/2022-C01
Contracting authority
ID
5057272000
Estimated budget
306.423,88 €
Final budget
296.385,44 €
Reagenti in laboratorijski material
Tender ID: JN008060/2021-Q01
Contracting authority
ID
1399632000
Estimated budget
0,00 €
Final budget
589.643,02 €
ZDRAVILA 2022
Tender ID: JN004340/2022-C01
Contracting authority
ID
5053692000
Estimated budget
6.600.000,00 €
Final budget
4.097.554,46 €
Lot winners:
- SALUS, Veletrgovina, družba za promet s farmacevtskimi, medicinskimi in drugimi proizvodi, d.o.o., 6398707000
- Kemofarmacija, veletrgovina za oskrbo zdravstva, d.d., 5003814000
- MEDIS, farmacevtska družba, d.o.o., 5294401000
- SANOLABOR, podjetje za prodajo medicinskih, laboratorijskih in farmacevtskih proizvodov, d.d., 5000823000
- ZAVOD REPUBLIKE SLOVENIJE ZA TRANSFUZIJSKO medicino, 5053960000
- MEDIASI, trgovanje in trženje z medicinskim materialom d.o.o., 5593891000
- MARK MEDICAL trgovina in storitve d.o.o., 5694787000
- PHARMAMED-MADO, družba za trgovino s profesionalno medicinsko opremo in pripomočki, d.o.o., 1865005000
- PROMED trgovanje in trženje z medicinskim materialom, d.o.o., 5718465000
- CARDIO MEDICAL družba za trgovino in storitve, d.o.o., 1420780000
- MEDICA, medicinska zastopstva, trgovina, marketing in posredovanje, d.o.o., 2034344000
NAKUP ZDRAVIL
Tender ID: JN001082/2022-C01
Contracting authority
ID
5057272000
Estimated budget
664.417,53 €
Final budget
297.990,00 €
Contracting authority
ID
5057272000
Estimated budget
624.088,13 €
Final budget
564.700,02 €
Contracting authority
ID
5057272000
Estimated budget
161.841,18 €
Final budget
146.188,98 €
Contracting authority
ID
5057272000
Estimated budget
75.431,48 €
Final budget
63.004,07 €
Contracting authority
ID
5057272000
Estimated budget
35.522,07 €
Final budget
32.219,16 €
Contracting authority
ID
5057272000
Estimated budget
57.470,83 €
Final budget
51.912,58 €
Contracting authority
ID
5057272000
Estimated budget
58.867,20 €
Final budget
53.109,50 €
Contracting authority
ID
5057272000
Estimated budget
94.920,73 €
Final budget
86.668,26 €
Contracting authority
ID
5057272000
Estimated budget
37.867,84 €
Final budget
34.547,92 €
Contracting authority
ID
5057272000
Estimated budget
65.172,76 €
Final budget
31.515,05 €
Contracting authority
ID
5057272000
Estimated budget
25.320,78 €
Final budget
20.906,42 €
Contracting authority
ID
5057272000
Estimated budget
64.600,95 €
Final budget
58.288,34 €
Contracting authority
ID
5057272000
Estimated budget
35.270,39 €
Final budget
31.793,64 €
Contracting authority
ID
5057272000
Estimated budget
30.398,08 €
Final budget
24.652,19 €
Contracting authority
ID
5057272000
Estimated budget
73.949,07 €
Final budget
66.979,63 €
Contracting authority
ID
5057272000
Estimated budget
35.145,10 €
Final budget
21.568,51 €
Contracting authority
ID
5057272000
Estimated budget
21.166,48 €
Final budget
19.107,56 €
Contracting authority
ID
5057272000
Estimated budget
4.403,67 €
Final budget
3.100,12 €
Contracting authority
ID
5057272000
Estimated budget
11.251,13 €
Final budget
10.269,86 €
Contracting authority
ID
5057272000
Estimated budget
13.545,10 €
Final budget
12.321,70 €
Contracting authority
ID
5057272000
Estimated budget
28.886,37 €
Final budget
26.251,09 €
Contracting authority
ID
5057272000
Estimated budget
4.434.421,50 €
Final budget
3.645.399,84 €
Contracting authority
ID
5057272000
Estimated budget
395.889,59 €
Final budget
65.186,20 €
DISTRIBUCIJA ZDRAVIL PROTI COVID-19
Tender ID: JN001154/2022-Q02
Contracting authority
ID
6462642000
Estimated budget
0,00 €
Final budget
33.900,00 €
Zdravstveni potrošni material za peritonealno dializo, sklenitev okvirnega sporazuma z enim dobaviteljem, za 4 (štiri) leta
Tender ID: JN003261/2022-C01
Contracting authority
ID
5054958000
Estimated budget
784.000,00 €
Final budget
784.447,98 €