This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢„Белопейпър” ЕООД; ЕИК:
What do we know about this supplier?
„Белопейпър” ЕООД; ЕИК: appears in the public procurement registry of Bulgaria. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 5 contracts for a total amount of BGN 115,729
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Alternative names
Contracts
This company has participated in 5 public contracts for a total amount of BGN 115,729, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Bulgaria and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇧🇬 "Dostavka na higienni materiali za UMBAL"Carica Yoanna-ISUL"EAD | УМБАЛ"Царица Йоанна-ИСУЛ"ЕАД | BGN 13,900 | 2012-09-17 |
| 🇧🇬 Dostavki na higienni produkti za nuzhdite na SBALSSZ ,,SVETA EKATERINA" EAD. | СБАЛССЗ "Света Екатерина" ЕАД | BGN 1,852 | 2011-08-09 |
| 🇧🇬 Dostavka na higienen konsumativ za nuzhdite na UMBAL "Sveta Anna" - Sofiya AD | УМБАЛ "Света Анна" - София АД | BGN 22,740 | 2013-04-09 |
| 🇧🇬 ,,Dostavka na profesionalni higienni pochistvashchi uredi i konsumativi za nuzhdite na bolnica ,,Lozenec"" za srok ot 12 meseca | Болница "Лозенец" | BGN 31,625 | 2013-02-06 |
| 🇧🇬 Dostavka na higienen konsumativ za nuzhdite na UMBAL "Sveta Anna" - Sofiya AD | УМБАЛ "Света Анна" - София АД | BGN 45,612 | 2014-04-14 |
Contracts by method
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 5 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇬 УМБАЛ "Света Анна" - София АД | 2 | BGN 68,352 |
| 🇧🇬 Болница "Лозенец" | 1 | BGN 31,625 |
| 🇧🇬 СБАЛССЗ "Света Екатерина" ЕАД | 1 | BGN 1,852 |
| 🇧🇬 УМБАЛ"Царица Йоанна-ИСУЛ"ЕАД | 1 | BGN 13,900 |
Additional information
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.

