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 | 128 |
| selective | 9 |
| direct | 2 |
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🏢Mollier d.o.o. Celje
What do we know about this supplier?
Mollier d.o.o. Celje 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 157 contracts for a total amount of EUR 25,220,341
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 157 public contracts for a total amount of EUR 25,220,341, 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 |
|---|---|---|---|
| 🇸🇮 Dobava zbiralnikov za ostre/infektivne odpadke | SPLOŠNA BOLNIŠNICA CELJE | EUR 23,036 | 2016-09-08 |
| 🇸🇮 Dobava zbiralnikov za ostre/infektivne odpadke | SPLOŠNA BOLNIŠNICA CELJE | EUR 14,139 | 2016-09-08 |
| 🇸🇮 27 - Kardiokirurski medicinski potrosni material II 2017-2018. | Univerzitetni klinični center Maribor | EUR 363,359 | 2017-05-17 |
| 🇸🇮 Izvajanje storitev prevzema in odvoza odpadkov na lokacijah narocnika ter dobava embalaze za odlaganje odpadkov II | Nacionalni laboratorij za zdravje, okolje in hrano | EUR 340,745 | 2017-10-25 |
| 🇸🇮 Zbiranje odpadkov ter dobava embalaze za odpadke | Splošna bolnišnica Izola Ospedale Generale Isola | EUR 11,652 | 2018-02-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 UKC Ljubljana | 23 | EUR 307,897 |
| 🇸🇮 Splošna bolnišnica Izola Ospedale Generale Isola | 20 | EUR 2,776,143 |
| 🇸🇮 Ministrstvo za zdravje | 18 | EUR 8,499,449 |
| 🇸🇮 SB Nova Gorica | 9 | EUR 109,321 |
| 🇸🇮 Univerzitetna klinika za pljučne bolezni in alergijo Golnik | 8 | EUR 12,566 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2022-06-20
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.
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Information obtained through the OpenTender portal.
This record last updated2022-06-20