This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢БЕОХЕМ-3 ДОО
What do we know about this supplier?
БЕОХЕМ-3 ДОО appears in the public procurement registry of Serbia. 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 315 contracts for a total amount of RSD 925,684,099
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Alternative names
Contracts
This company has participated in 315 public contracts for a total amount of RSD 925,684,099, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Serbia and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇸 Medicinski potrosni materijal | ЗДРАВСТВЕНИ ЦЕНТАР КЛАДОВО | RSD 40,000 | 2020-11-24 |
| 🇷🇸 Medicinski potrosni materijal | ЗДРАВСТВЕНИ ЦЕНТАР КЛАДОВО | RSD 881,800 | 2020-11-24 |
| 🇷🇸 Medicinska oprema, farmaceutski proizvodi i proizvodi za licnu negu - Lekovi za humanu upotrebu i negativna lista lekova | Министарство одбране Републике Србије | RSD 424,019 | 2020-11-21 |
| 🇷🇸 Sanitetski mat. laboratorijski, hirurski savni materijal, dezinfekciona sredstva , opsti sanitetski materijal--------- OBV | ОПШТА БОЛНИЦА ВРБАС | RSD 1,841,064 | 2022-03-19 |
| 🇷🇸 Kupovina aglutinirajucih seruma i testova, po partijama | ГРАДСКИ ЗАВОД ЗА ЈАВНО ЗДРАВЉЕ БЕОГРАД | RSD 141,625 | 2022-03-30 |
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 | 311 |
| direct | 4 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇸 УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР СРБИЈЕ | 75 | RSD 105,932,808 |
| 🇷🇸 Министарство одбране Републике Србије | 25 | RSD 29,524,769 |
| 🇷🇸 ДОМ ЗДРАВЉА СРПСКА ЦРЊА | 14 | RSD 7,697,266 |
| 🇷🇸 ИНСТИТУТ ЗА ЗДРАВСТВЕНУ ЗАШТИТУ ДЕЦЕ И ОМЛАДИНЕ ВОЈВОДИНЕ | 12 | RSD 5,194,939 |
| 🇷🇸 Апотекарска установа Крагујевац | 11 | RSD 22,329,817 |
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.

