This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢ГИТП ПАПИРУС ПРИНТ ДОО КРАЉЕВО
What do we know about this supplier?
Has participated in 6 contracts for a total amount of RSD 3,106,096
CountrySerbia
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Alternative names
Contracts
This company has participated in 6 public contracts for a total amount of RSD 3,106,096, 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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇸 Kupovina stampanih zdravstvenih obrazaca | ДОМ ЗДРАВЉА "НОВИ БЕОГРАД" | RSD 704,820 | 2022-04-07 |
| 🇷🇸 Obrasci | Србија Воз а.д. | RSD 484,121 | 2021-08-20 |
| 🇷🇸 Stampanje grafikona i obrazaca za potrebe operatike | Инфраструктура железнице Србије | RSD 1,200,000 | 2021-06-24 |
| 🇷🇸 Zdravstveni obrasci i kancelarijski materijal | ДОМ ЗДРАВЉА "ЧАЧАК" ЧАЧАК | RSD 194,050 | 2021-03-11 |
| 🇷🇸 Zdravstveni obrasci i kancelarijski materijal | ДОМ ЗДРАВЉА "ЧАЧАК" ЧАЧАК | RSD 23,105 | 2021-03-11 |
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 | 6 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇸 ДОМ ЗДРАВЉА "ЧАЧАК" ЧАЧАК | 2 | RSD 217,155 |
| 🇷🇸 ДОМ ЗДРАВЉА "НОВИ БЕОГРАД" | 1 | RSD 704,820 |
| 🇷🇸 Инфраструктура железнице Србије | 1 | RSD 1,200,000 |
| 🇷🇸 ЈАВНО КОМУНАЛНО ПРЕДУЗЕЋЕ "ЧИСТОЋА" | 1 | RSD 500,000 |
| 🇷🇸 Србија Воз а.д. | 1 | RSD 484,121 |
Additional information
Last update date2021-03-13
Data sources
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This record last updated2021-03-13