Contractor
Olympus Czech Group, Podružnica Ljubljana
SVN / Ljubljana - Dobrunje / 1261
Total awarded
€1.63M
Award notices won
14
Lots won
14
Last award
Aug 13, 2026
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0007 / SKLOP 0007: cilastatin + imipenem + relebaktam, (500 mg + 500 mg + 250 mg) / 1 vialo | Pharmaceutical products | supplies | €541,073 | €18.3M | SVN | price |
LOT-0014 / 88.165,84 GRELNIKI TEKOČIN | Medical equipments | supplies | €444,995 | €447,375 | SVN | price / 100% |
LOT-0018 / Osteo.mat.- Zunanji fiksater 1 | Medical consumables Orthopaedic implants | supplies | €237,337 | - | SVN | price |
LOT-0011 / natrijev dalteparinat, 25000 i.e. / 1 ml, napolnjena injekcijska brizga; 0,3 ml | Pharmaceutical products | supplies | €109,910 | €1.35M | SVN | price |
LOT-0009 / Gornjesavski muzej Jesenice | Insurance services | services | €64,229 | €70,598 | SVN | price |
LOT-0009 / Gornjesavski muzej Jesenice | Insurance services | services | €64,229 | €70,598 | SVN | price |
LOT-0009 / Gornjesavski muzej Jesenice | Insurance services | services | €64,229 | €70,598 | SVN | price |
LOT-0007 / 0007 Urinski katetri z balonom-tripotni, silikoniziran lateks, z ukrivljenim in zaobljenim vrhom | Medical equipments | supplies | €40,392 | €44,665 | SVN | Vsa merila so razvidna iz razpisne dokumentacije. |
LOT-0021 / 21. NERESORBTIVEN NARAVNI MATERIAL | Functional support | supplies | €25,350 | €13,739 | SVN | price / 100% |
LOT-0013 / Mesni izdelki | Food, beverages, tobacco and related products | supplies | €20,622 | €88,000 | SVN | price / 80%; več ponujenih živil iz shem kakovosti za posamezni sklop / 20% |
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LOT-0005 / MP za ERCP – litotriptor | Medical consumables Catheters | supplies | €11,780 | €8,081 | SVN | price |
LOT-0010 / Semikomplianten nizkoprofilni predilatacijski koronarni balonski kateter za kompleksnejše lezije | Functional support | supplies | €6,240 | €24,780 | SVN | price |
LOT-0018 / Sklop 18 | Laboratory reagents | supplies | €2,991 | €272,310 | SVN | Vsa merila so razvidna iz razpisne dokumentacije. |
LOT-0013 / 0013 FILTER STERIFIX INJEKCIJSKI 0,2MCM | Medical equipments | supplies | €153 | €35,844 | SVN | Vsa merila so razvidna iz razpisne dokumentacije. |
Award tenders
| Tender | Buyer | Publication date | Procedure | Award date | Awarded to contractor | Lots won |
|---|---|---|---|---|---|---|
| MP za ERCP 565694-2026 | SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica | Aug 13, 2026 | open | Aug 05, 2026 | €2.41M | 1 |
| SUKCESIVNA DOBAVA EKOLOŠKIH IN KONVENCIONALNIH ŽIVIL PO SKLOPIH ZA OBDOBJE ŠTIRIH LET 544562-2026 | DOM STAREJŠIH OBČANOV KRŠKO | Aug 05, 2026 | open | Aug 02, 2026 | €1.94M | 1 |
| NAKUP ZDRAVIL - POZIV2 562564-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Aug 12, 2026 | restricted | Jul 29, 2026 | €84.1M | 1 |
| Osteosintetski material 549826-2026 | SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica | Aug 06, 2026 | open | Jul 23, 2026 | €5.92M | 1 |
| NAKUP ZDRAVIL 544840-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Aug 05, 2026 | restricted | Jul 19, 2026 | €1.42M | 1 |
| Skupno javno naročilo zavarovalnih storitev 513517-2026 | OBČINA JESENICE | Jul 23, 2026 | open | Jun 30, 2026 | €926,746 | 1 |
| Skupno javno naročilo zavarovalnih storitev 510585-2026 | OBČINA JESENICE | Jul 22, 2026 | open | Jun 30, 2026 | €926,746 | 1 |
| Skupno javno naročilo zavarovalnih storitev 505613-2026 | OBČINA JESENICE | Jul 21, 2026 | open | Jun 30, 2026 | €926,746 | 1 |
| Dobava medicinskega potrošnega materiala - KATETRI URINSKI IN VREČKE URINSKE (POZIV 23) 520073-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Jul 27, 2026 | restricted | Jun 09, 2026 | €728,002 | 1 |
| Sukcesivna dobava potrošnega materiala za interventno kardiologijo in angiologijo ter žilnih opornic 479936-2026 | SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA | Jul 12, 2026 | open | Jun 03, 2026 | €2.36M | 1 |
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| NAKUP LABORATORIJSKO DIAGNOSTIČNIH SREDSTEV 484692-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Jul 13, 2026 | restricted | May 28, 2026 | €1.82M | 1 |
| Vzpostavitev dinamičnega nabavnega sistema za NAKUP MEDICINSKEGA VGRADNEGA MATERIALA za potrebe Univerzitetnega kliničnega centra Ljubljana 494712-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Jul 16, 2026 | restricted | May 27, 2026 | €373,250 | 1 |
| Dobava in namestitev ter vzdrževanje medicinske opreme, medicinskih naprav, aparatov in sistemov za Urgentni kirurški blok v objektu UKC DTS pritličje, faza 3b in faza 3c. 501612-2026 | URAD REPUBLIKE SLOVENIJE ZA NADZOR, KAKOVOST IN INVESTICIJE V ZDRAVSTVU | Jul 20, 2026 | open | Apr 20, 2026 | €13.3M | 1 |
| Dobava medicinskega potrošnega materiala - povpraševanje Sistemi infuzijo, transfuzijo in podaljški (POZIV 26) 518640-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Jul 26, 2026 | restricted | Apr 01, 2026 | €2.51M | 1 |
Company details
Identifiers
nimat-507
Countries
SVN
Cities
Ljubljana - Dobrunje
Post codes
1261
Size
sme
Listed
false
About this contractor
Olympus Czech Group, Podružnica Ljubljana is a contractor that has been awarded public procurement contracts published through official European procurement systems.
This profile summarizes publicly available procurement information, including awarded contract value, awarded lots, procurement history, countries of activity, CPV classifications, and recent contract awards.
FAQ
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Information may include awarded contract values, awarded lots, procurement history, procurement categories (CPV), locations, and contracting authorities.