This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
Want to know more about Farma – Promet d.o.o.? Create and verify your free account to access full information.Create your free account
🏢Farma – Promet d.o.o.
What do we know about this supplier?
Has participated in 7 contracts for a total amount of EUR 562,661
CountrySlovenia
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Alternative names
Contracts
This company has participated in 7 public contracts for a total amount of EUR 562,661, 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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇸🇮 Nabava higienskega materiala za potrebe Doma upokojencev Ptuj | Dom upokojencev Ptuj | EUR 25,389 | 2020-08-19 |
| 🇸🇮 Sukcesivne dobave cistil in drobnega potrosnega materiala skladno z uredbo o zelenem javnem narocanju | Ministrstvo za obrambo Republike Slovenije | EUR 139,344 | 2021-06-09 |
| 🇸🇮 "SUKCESIVNA DOBAVA PRALNIH, CISTILNIH SREDSTEV, PVC VRECK IN PAPIRNIH IZDELKOV S SKLENITVIJO OKVIRNEGA SPORAZUMA ZA OBDOBJE TREH LET". | DIJAŠKI IN ŠTUDENTSKI DOM NOVO MESTO | EUR 2,000 | 2016-11-15 |
| 🇸🇮 SUKCESIVNA DOBAVA PRALNIH, POMIVALNIH IN CISTILNIH SREDSTEV TER POTROSNEGA BLAGA S SKLENITVIJO OKVIRNIH SPORAZUMOV ZA OBDOBJE DO 31. 12. 2019 | DOM DR. JOŽETA POTRČA POLJČANE | EUR 10,664 | 2019-01-08 |
| 🇸🇮 Sukcesivna dobava higienskega materiala, okolju prijaznih pralnih in cistilnih sredstev, okolju prijazne papirne galanterije in izdelkov za osebno higieno za potrebe Doma upokojencev Ptuj. | Dom upokojencev Ptuj | EUR 375,795 | 2016-07-02 |
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 | 3 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 DOM DR. JOŽETA POTRČA POLJČANE | 2 | EUR 13,109 |
| 🇸🇮 Dom upokojencev Ptuj | 2 | EUR 401,184 |
| 🇸🇮 DIJAŠKI IN ŠTUDENTSKI DOM NOVO MESTO | 1 | EUR 2,000 |
| 🇸🇮 Ministrstvo za obrambo Republike Slovenije | 1 | EUR 139,344 |
| 🇸🇮 VRTEC SLOVENSKA BISTRICA | 1 | EUR 7,023 |
Additional information
Last update date2021-06-09
Data sources
This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. Privacy policy.
Published byOpentender.eu
Information obtained through the OpenTender portal.
This record last updated2021-06-09