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 | 80 |
| direct | 1 |
| selective | 1 |

BCC Services 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 82 contracts for a total amount of EUR 67,648,058
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This company has participated in 82 public contracts for a total amount of EUR 67,648,058, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇭🇷 Prosirenje sustava za pohranu podataka | HRVATSKA RADIOTELEVIZIJA Javna ustanova | EUR 598,319 | 2022-07-21 |
| 🇭🇷 Nadogradnja infrastrukturne mrezne opreme | Hrvatski operator tržišta energije d.o.o. | EUR 459,701 | 2022-07-28 |
| 🇭🇷 NADOGRADNJA I ODRZAVANJE APLIKATIVNOG RJESENJA ZA DERATIZACIJU, DEZINFEKCIJU I DEZINSEKCIJU | Grad Zagreb | EUR 33,160 | 2023-02-28 |
| 🇭🇷 Licenciranje software-a i support subscription na infrastrukturnoj opremi | Hrvatski operator tržišta energije d.o.o. | EUR 489,903 | 2022-12-22 |
| 🇭🇷 Tromjesecna evidencija ugovora: Informaticki materijal | HRVATSKA RADIOTELEVIZIJA Javna ustanova | EUR 68,516 | 2024-01-26 |
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 | 80 |
| direct | 1 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 HRVATSKA RADIOTELEVIZIJA Javna ustanova | 37 | EUR 43,845,342 |
| 🇭🇷 Hrvatski operator tržišta energije d.o.o. | 23 | EUR 8,566,315 |
| 🇭🇷 Grad Varaždin | 5 | EUR 1,969,830 |
| 🇭🇷 PRIRODOSLOVNO-MATEMATIČKI FAKULTET | 4 | EUR 478,986 |
| 🇭🇷 Grad Zagreb | 3 | EUR 532,840 |
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