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 | 12 |
| selective | 1 |
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🏢AGRAM TIS d.o.o.
What do we know about this supplier?
AGRAM TIS d.o.o. appears in the public procurement registry of Croatia. 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 13 contracts for a total amount of EUR 26,882,817
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 13 public contracts for a total amount of EUR 26,882,817, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Croatia and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇭🇷 REDOVNI TEHNICKI PREGLED VOZILA | Grad Zagreb | EUR 3,171,955 | 2022-05-31 |
| 🇭🇷 USLUGA OBAVEZNOG GODISNJEG TEHNICKOG PREGLEDA VOZILA, SA UKLJUCENOM NAKNADOM ZA UPORABU JAVNIH CESTA I POSEBNOM NAKNADOM ZA OKOLIS - GRUPE I - XVI | Hrvatske autoceste d.o.o. | EUR 509,368 | 2022-08-02 |
| 🇭🇷 Tromjesecna evidencija ugovora: Usluge tehnickog pregleda vozila | HP - Hrvatska pošta d.d. | EUR 16,778 | 2023-02-14 |
| 🇭🇷 Usluge obveznog godisnjeg tehnickog pregleda sa ukljucenom naknadom za uporabu javnih cesta i posebnom naknadom za okolis | Hrvatske autoceste d.o.o. | EUR 67,921 | 2024-04-08 |
| 🇭🇷 USLUGE OBVEZNOG GODISNJEG TEHNICKOG PREGLEDA VOZILA, SA UKLJUCENOM NAKNADOM ZA UPORABU JAVNIH CESTA I POSEBNOM NAKNADOM ZA OKOLIS, GRUPA I -XVI | Hrvatske autoceste d.o.o. | EUR 67,921 | 2023-09-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 HP - Hrvatska pošta d.d. | 4 | EUR 634,080 |
| 🇭🇷 Hrvatske autoceste d.o.o. | 3 | EUR 645,211 |
| 🇭🇷 Ministarstvo unutarnjih poslova | 3 | EUR 17,152,229 |
| 🇭🇷 Grad Zagreb | 2 | EUR 7,648,284 |
| 🇭🇷 Ministarstvo obrane Republike Hrvatske | 1 | EUR 803,013 |
Additional information
Constitution datenot reported
Last update date2024-04-08
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 updated2024-04-08