This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢ДНД ЦОММЕРЦЕ ДОО
What do we know about this supplier?
ДНД ЦОММЕРЦЕ 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 68 contracts for a total amount of RSD 70,205,997
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Alternative names
Contracts
This company has participated in 68 public contracts for a total amount of RSD 70,205,997, 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 za razlicite tipove aparata - MED 1 | УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР КРАГУЈЕВАЦ | RSD 7,541,799 | 2020-11-19 |
| 🇷🇸 1.5. Potrosni materijal za medicinske aparate | Општа болница ''др Лаза К.Лазаревић'' Шабац | RSD 390,650 | 2022-03-04 |
| 🇷🇸 Papir i trake za sterilizaciju | ОПШТА БОЛНИЦА ПАНЧЕВО | RSD 25,500 | 2022-04-22 |
| 🇷🇸 Automatski medicinski autoklava B klase | УНИВЕРЗИТЕТ У НОВОМ САДУ - ПОЉОПРИВРЕДНИ ФАКУЛТЕТ | RSD 141,450 | 2022-04-29 |
| 🇷🇸 Popravka i odrzavanje medicinske opreme - plazma sterilizator STERAD 100S i varilica HAWO HS800, za period do dvanaest meseci | КЛИНИЧКО БОЛНИЧКИ ЦЕНТАР "БЕЖАНИЈСКА КОСА" | RSD 40,400 | 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 | 62 |
| direct | 6 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇸 УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР СРБИЈЕ | 17 | RSD 13,390,170 |
| 🇷🇸 КЛИНИЧКО БОЛНИЧКИ ЦЕНТАР "БЕЖАНИЈСКА КОСА" | 7 | RSD 4,204,448 |
| 🇷🇸 ИНСТИТУТ ЗА КАРДИОВАСКУЛАРНЕ БОЛЕСТИ ВОЈВОДИНЕ | 4 | RSD 1,725,455 |
| 🇷🇸 Општа болница ''др Лаза К.Лазаревић'' Шабац | 4 | RSD 664,800 |
| 🇷🇸 ИНСТИТУТ ЗА КАРДИОВАСКУЛАРНЕ БОЛЕСТИ "ДЕДИЊЕ" | 3 | RSD 6,339,900 |
Additional information
Data sources
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