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 |
|---|---|
| direct | 6 |
| open | 2 |
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🏢Farmasist d.o.o.
What do we know about this supplier?
Farmasist 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 9 contracts for a total amount of EUR 1,883,830
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 1,883,830, 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 |
|---|---|---|---|
| 🇸🇮 Avtomatiziran lekarniski sistem skladiscenja in prinosa zdravil. | Obalne lekarne Koper | EUR 218,717 | 2013-07-03 |
| 🇸🇮 Nakup in vzdrzevanje avtomatiziranega lekarniskega sistema skladiscenja in prinosa zdravil. | Mariborske lekarne Maribor | EUR 162,911 | 2012-07-31 |
| 🇸🇮 1. sklop: Nakup avtomatiziranega lekarniskega sistema skladiscenja in prinosa zdravil. 2. sklop: Vzdrzevanje avtomatiziranega lekarniskega sistema skladiscenja in prinosa zdravil. | Lekarne Ptuj | EUR 151,370 | 2012-02-17 |
| 🇸🇮 1. sklop: Nakup avtomatiziranega lekarniskega sistema skladiscenja in prinosa zdravil, 2. sklop: Vzdrzevanje avtomatiziranega lekarniskega sistema skladiscenja in prinosa zdravil. | Gorenjske lekarne | EUR 236,114 | 2013-01-17 |
| 🇸🇮 Vzpostavitev avtomatiziranega lekarniskega sistema skladiscenja za Lekarno Lucija. | Obalne lekarne Koper | EUR 269,422 | 2014-10-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Obalne lekarne Koper | 3 | EUR 743,774 |
| 🇸🇮 Gorenjske lekarne | 2 | EUR 519,415 |
| 🇸🇮 Javni zavod Lekarna Ljubljana | 1 | EUR 238,841 |
| 🇸🇮 Lekarna Ljubljana | 1 | EUR 67,518 |
| 🇸🇮 Lekarne Ptuj | 1 | EUR 151,370 |
Additional information
Constitution datenot reported
Last update date2015-02-26
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
Information obtained through the OpenTender portal.
This record last updated2015-02-26