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 | 84 |
| direct | 1 |
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🏢PHARM-LAB d.o.o.
What do we know about this supplier?
PHARM-LAB 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 85 contracts for a total amount of EUR 287,592,502
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 85 public contracts for a total amount of EUR 287,592,502, 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 |
|---|---|---|---|
| 🇭🇷 Elektrostimulatori srca, defibrilatori i pripadajuce elektrode | Opća bolnica Zadar | EUR 88,254 | 2023-03-31 |
| 🇭🇷 Potrosni materijal za traumatolosko ortopedske operacije, 13 grupa | Opća bolnica Pula - Ospedale Generale di Pola | EUR 99,741 | 2022-07-01 |
| 🇭🇷 Potrosni materijal za traumatolosko ortopedske operacije, 13 grupa | Opća bolnica Pula - Ospedale Generale di Pola | EUR 373,854 | 2022-07-01 |
| 🇭🇷 Potrosni materijal za traumatolosko ortopedske operacije, 13 grupa | Opća bolnica Pula - Ospedale Generale di Pola | EUR 82,409 | 2022-07-01 |
| 🇭🇷 Potrosni materijal za traumatolosko ortopedske operacije, 13 grupa | Opća bolnica Pula - Ospedale Generale di Pola | EUR 99,848 | 2022-07-01 |
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 Zagreb | 21 | EUR 50,109,102 |
| 🇭🇷 Opća bolnica Pula - Ospedale Generale di Pola | 12 | EUR 1,967,557 |
| 🇭🇷 OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK | 7 | EUR 1,896,577 |
| 🇭🇷 Klinička bolnica Dubrava | 5 | EUR 27,613,509 |
| 🇭🇷 Klinički bolnički centar Sestre milosrdnice | 5 | EUR 4,488,841 |
Additional information
Constitution datenot reported
Last update date2022-09-23
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 updated2022-09-23