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 | 106 |
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🏢Endo-flex d.o.o.
What do we know about this supplier?
Endo-flex d.o.o. appears in the public procurement registry of Croatia. 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 106 contracts for a total amount of EUR 31,331,315
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 106 public contracts for a total amount of EUR 31,331,315, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Croatia and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇭🇷 Nabava hemostatika u kirurgiji za lokalnu primjenu | KLINIČKI BOLNIČKI CENTAR ZAGREB | EUR 854,696 | 2019-11-20 |
| 🇭🇷 Potrosni materijal za spajanje, zatvaranje rana i zaustavljanje krvarenja + elektrokirurgija | Opća bolnica Zadar | EUR 54,974 | 2019-12-05 |
| 🇭🇷 Materijal za kateterizaciju, drenazu, punkciju, biopsiju, infuziju, davanje lijekova i citostatika | Klinički bolnički centar Rijeka | EUR 1,410 | 2019-02-06 |
| 🇭🇷 Materijal za kateterizaciju, drenazu, punkciju, biopsiju, infuziju, davanje lijekova i citostatika | Klinički bolnički centar Rijeka | EUR 3,200 | 2019-02-06 |
| 🇭🇷 Materijal za spajanje, zatvaranje rana i zaustavljanje krvarenja i Materijal za kirursku obradu rana | Klinički bolnički centar Rijeka | EUR 13,181 | 2017-07-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Klinički bolnički centar Rijeka | 48 | EUR 8,952,348 |
| 🇭🇷 KLINIČKI BOLNIČKI CENTAR ZAGREB | 22 | EUR 4,064,955 |
| 🇭🇷 Opća bolnica Zadar | 14 | EUR 2,435,779 |
| 🇭🇷 Klinički bolnički centar Split | 12 | EUR 580,376 |
| 🇭🇷 Klinički bolnički centar Osijek | 4 | EUR 12,909,497 |
Additional information
Constitution datenot reported
Last update date2019-01-04
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.
Published byOpentender.eu
Information obtained through the OpenTender portal.
This record last updated2019-01-04