TBFY

Tenders / Company

EDMAN d.o.o., trgovina in storitve

Stjenkova ulica 7

6000 Koper - Capodistria

Slovenija

2365162000

Tax

69710147

Size

2 employees

Tenders won

Funds received

8.973,04 €

Tenders issued

Funds issued

0,00 €

Anomalies found

External links

• Ajpes

• Erar

Tenders won (1) Tenders issued (0) Anomalies (4)

Tenders by value

Tenders by number

ZDRAVSTVENI DOM ORMOŽ [100%]

100%

DOBAVA ZDRAVSTVENEGA MATERIALA ZA OBDOBJE DVEH LET-PONOVITEV

Tender ID: JN007008/2022-X01

Contracting authority

ZDRAVSTVENI DOM ORMOŽ

5054699000

Estimated budget

7.505,80 €

Final budget

8.973,04 €

Lot winners:

EDMAN d.o.o., trgovina in storitve, 2365162000

Company hasn't issued any tenders.

EDMAN d.o.o., trgovina in storitve appears to have an unusually HIGH tender-related revenues regarding its employee size.

Tender revenues, where company appears as economic operator:

76.600,00 € / employee

EDMAN d.o.o., trgovina in storitve appears to have an unusually LOW estimated value compared to final tender value.

Tender revenues, where company appears as economic operator:

Estimated tender value

Final tender value

7.505,80 €

8.973,04 €

EDMAN d.o.o., trgovina in storitve appears to have an unusually HIGH estimated value compared to final tender value.

Tender revenues, where company appears as economic operator:

Estimated tender value

Final tender value

3.000,00 €

445,52 €

262,50 €

116,40 €

EDMAN d.o.o., trgovina in storitve seems to be highly dependent on some other companies.

As an economic operator, company depends on contracting authority:

Dependence share

Contracting authority name

58.12%

UNIVERZITETNI KLINIČNI CENTER LJUBLJANA

21.3%

9.35%

SPLOŠNA BOLNIŠNICA NOVO MESTO

6.81%

ZDRAVSTVENI DOM ORMOŽ