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 | 42 |
| selective | 7 |
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🏢Demifood spol. s r.o.
What do we know about this supplier?
Demifood spol. s r.o. appears in the public procurement registry of Slovakia. 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 388 contracts for a total amount of EUR 17,297,737
Organization typenot reported NITnot reported CountrySlovakia Regionnot reported
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Contracts
This company has participated in 388 public contracts for a total amount of EUR 17,297,737, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Slovakia and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇸🇰 Potraviny pre Specializovanu nemocnicu sv. Svorada Zobor, n. o., r. 2025. | Špecializovaná nemocnica sv. Svorada Zobor, n.o. | EUR 233,835 | 2024-10-01 |
| 🇸🇰 Potraviny pre Domov dochodcov a domov socialnych sluzieb pre dospelych v Holici | Domov dôchodcov a domov sociálnych služieb pre dospelých v Holíči | EUR 194,969 | 2024-07-19 |
| 🇸🇰 POTRAVINY - III Verejne obstaravanie marec 2024/marec 2025 | Centrum sociálnych služieb - Bôrik (skratka CSS - Bôrik) | EUR 225,958 | 2024-02-28 |
| 🇸🇰 Potraviny, napoje a pribuzne produkty | Centrum sociálnych služieb NÁDEJ | EUR 26,711 | 2021-11-02 |
| 🇸🇰 Potraviny 2. mlieko a mliecne vyrobky | Psychiatrická nemocnica Philippa Pinela | EUR 32,194 | 2022-04-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Spojená škola internátna | 39 | EUR 9,256 |
| 🇸🇰 Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody | 28 | EUR 367,473 |
| 🇸🇰 Ústav na výkon trestu odňatia slobody a ústav na výkon väzby | 26 | EUR 1,148,021 |
| 🇸🇰 Základná škola s materskou školou Križovany nad Dudváhom | 24 | EUR 13,162 |
| 🇸🇰 Ústav na výkon trestu odňatia slobody Hrnčiarovce nad Parnou | 21 | EUR 548,974 |
Additional information
Constitution datenot reported
Last update date2020-08-05
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.
Published byOpentender.eu
OpenTender obtains the information from the Public Procurement Office of the Government of Slovakia.
This record last updated2020-08-05