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 | 6 |
| selective | 1 |
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🏢Bat Taxi d.o.o.
What do we know about this supplier?
Bat Taxi 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 7 contracts for a total amount of EUR 27,663,500
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 27,663,500, 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 |
|---|---|---|---|
| 🇭🇷 PRIJEVOZ UCENIKA OSNOVNIH SKOLA NA PODRUCJU SPLITSKO-DALMATINSKE ZUPANIJE (9 GRUPA) - 8. POSTUPAK | OŠ RUNOVIĆI, RUNOVIĆI | EUR 12,720,322 | 2022-12-06 |
| 🇭🇷 Tromjesecna evidencija ugovora: PRIJEVOZ UCENIKA OSNOVNIH SKOLA NA PODRUCJU SPLITSKO-DALMATINSKE ZUPANIJE (9 GRUPA) - 8. POSTUPAK | Osnovna škola STUDENCI | EUR 283,500 | 2022-12-30 |
| 🇭🇷 Tromjesecna evidencija ugovora: PRIJEVOZ UCENIKA NA PODRUCJU SPLITSKO-DALMATINSKE ZUPANIJE (7 GRUPA) - 5. POSTUPAK | Osnovna škola Vrgorac | EUR 104,586 | 2022-12-30 |
| 🇭🇷 Tromjesecna evidencija ugovora: Tromjesecna evidencija ugovora: PRIJEVOZ UCENIKA NA PODRUCJU SPLITSKO-DALMATINSKE ZUPANIJE (7 GRUPA) - 5. POSTUPAK | Osnovna škola Zagvozd | EUR 286,475 | 2023-01-02 |
| 🇭🇷 PRIJEVOZ UCENIKA NA PODRUCJU SPLITSKO-DALMATINSKE ZUPANIJE (7 GRUPA) - 5. POSTUPAK | OŠ DON MIHOVILA PAVLINOVIĆA, PODGORA | EUR 7,082,457 | 2022-04-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 OŠ DON MIHOVILA PAVLINOVIĆA, PODGORA | 1 | EUR 7,082,457 |
| 🇭🇷 OŠ GRADAC, GRADAC | 1 | EUR 7,082,457 |
| 🇭🇷 OŠ RUNOVIĆI, RUNOVIĆI | 1 | EUR 12,720,322 |
| 🇭🇷 Osnovna škola STUDENCI | 1 | EUR 283,500 |
| 🇭🇷 Osnovna škola Vrgorac | 1 | EUR 104,586 |
Additional information
Constitution datenot reported
Last update date2022-04-04
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 updated2022-04-04