This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢БИОСТЕНТ ДОО БЕОГРАД
What do we know about this supplier?
БИОСТЕНТ ДОО БЕОГРАД 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 92 contracts for a total amount of RSD 186,372,747
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Alternative names
Contracts
This company has participated in 92 public contracts for a total amount of RSD 186,372,747, 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 |
|---|---|---|---|
| 🇷🇸 Potrosni materijal za endovaskularni tretman IK aneurizma | УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР СРБИЈЕ | RSD 375,000 | 2020-12-08 |
| 🇷🇸 Potrosni materijal za endovaskularni tretman IK aneurizma | УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР СРБИЈЕ | RSD 4,840,480 | 2020-12-08 |
| 🇷🇸 Potrosni materijal za endovaskularni tretman IK aneurizma | УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР СРБИЈЕ | RSD 3,000,000 | 2022-02-08 |
| 🇷🇸 Potrosni materijal za endovaskularni tretman IK aneurizma | УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР СРБИЈЕ | RSD 376,000 | 2022-02-08 |
| 🇷🇸 Potrosni materijal za endovaskularni tretman IK aneurizma | УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР СРБИЈЕ | RSD 6,300,000 | 2022-02-08 |
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 | 89 |
| direct | 2 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇸 УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР СРБИЈЕ | 26 | RSD 64,074,370 |
| 🇷🇸 УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР НИШ | 9 | RSD 7,909,900 |
| 🇷🇸 ИНСТИТУТ ЗА ЗДРАВСТВЕНУ ЗАШТИТУ МАЈКЕ И ДЕТЕТА СРБИЈЕ "ДР ВУКАН ЧУПИЋ" | 8 | RSD 4,060,500 |
| 🇷🇸 УНИВЕРЗИТЕТСКА ДЕЧЈА КЛИНИКА | 7 | RSD 1,320,720 |
| 🇷🇸 ОПШТА БОЛНИЦА "ДР РАДИВОЈ СИМОНОВИЋ" | 6 | RSD 15,783,487 |
Additional information
Data sources
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