This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢BAYER, farmacevtska družba d.o.o.
What do we know about this supplier?
BAYER, farmacevtska družba d.o.o. appears in the public procurement registry of Slovenia. 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 109 contracts for a total amount of EUR 311,649,741
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Alternative names
Contracts
This company has participated in 109 public contracts for a total amount of EUR 311,649,741, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Slovenia and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇭🇷 Jednogodisnja nabava lijekova - VII s ciljem sklapanja Okvirnog sporazuma s vise gospodarskih subjekata za svaku grupu predmeta nabave | Klinički bolnički centar Zagreb | EUR 105,094,000 | 2018-06-15 |
| 🇭🇷 Lijekovi s Popisa posebno skupih lijekova HZZO-a - I | Klinički bolnički centar Split | EUR 92,251 | 2018-01-20 |
| 🇸🇮 Dobava zdravil. | SB Brežice | EUR 234 | 2013-09-13 |
| 🇸🇮 JN14/2013 - Ostala zdravila. | Univerzitetna klinika za pljučne bolezni in alergijo Golnik | EUR 147 | 2013-10-04 |
| 🇸🇮 JN16/2014 - Ostala zdravila. | Univerzitetna klinika za pljučne bolezni in alergijo Golnik | EUR 665 | 2014-11-22 |
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 | 100 |
| direct | 3 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Univerzitetni klinični center Ljubljana | 34 | EUR 1,549,436 |
| 🇸🇮 ONKOLOŠKI INŠTITUT LJUBLJANA | 16 | EUR 117,492,136 |
| 🇸🇮 Splošna bolnišnica dr. Franca Derganca Nova Gorica | 13 | EUR 14,431,391 |
| 🇸🇮 UNIVERZITETNI KLINIČNI CENTER MARIBOR | 10 | EUR 40,436,804 |
| 🇸🇮 Zavod Republike Slovenije za blagovne rezerve | 9 | EUR 128,892 |
Additional information
Data sources
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