This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢РАНЕX ДОО БЕОГРАД
What do we know about this supplier?
РАНЕX 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 27 contracts for a total amount of RSD 34,987,916
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Alternative names
Contracts
This company has participated in 27 public contracts for a total amount of RSD 34,987,916, 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 |
|---|---|---|---|
| 🇷🇸 Odrzavanje i popravka medicinske opreme | ИНСТИТУТ ЗА ЗДРАВСТВЕНУ ЗАШТИТУ МАЈКЕ И ДЕТЕТА СРБИЈЕ "ДР ВУКАН ЧУПИЋ" | RSD 600,000 | 2020-10-28 |
| 🇷🇸 Endoskopski instrumenti za laringoskopiju | УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР СРБИЈЕ | RSD 4,950,850 | 2022-01-22 |
| 🇷🇸 Potrosni materijal za visekratnu upotrebu za endoskopski sgub proizvodaca KARL STORZ | ОПШТА БОЛНИЦА ВАЉЕВО | RSD 966,120 | 2022-03-19 |
| 🇷🇸 Usluge odrzavanja - endoskopi i laparoskopski stubovi, proizvodaca Karl Storz | УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР СРБИЈЕ | RSD 1,600,000 | 2022-03-10 |
| 🇷🇸 Popravka i odrzavanje medicinske i precizne opreme raznih proizvodaca | КЛИНИЧКО БОЛНИЧКИ ЦЕНТАР "БЕЖАНИЈСКА КОСА" | RSD 250,000 | 2021-06-23 |
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 | 27 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇸 УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР СРБИЈЕ | 7 | RSD 21,665,104 |
| 🇷🇸 Министарство одбране Републике Србије | 3 | RSD 3,811,179 |
| 🇷🇸 УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР КРАГУЈЕВАЦ | 3 | RSD 2,547,982 |
| 🇷🇸 ЗДРАВСТВЕНИ ЦЕНТАР УЖИЦЕ | 3 | RSD 1,663,300 |
| 🇷🇸 ИНСТИТУТ ЗА ЗДРАВСТВЕНУ ЗАШТИТУ МАЈКЕ И ДЕТЕТА СРБИЈЕ "ДР ВУКАН ЧУПИЋ" | 2 | RSD 1,400,000 |
Additional information
Data sources
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