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 | 45 |
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🏢Brid d.o.o.
What do we know about this supplier?
Brid 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 45 contracts for a total amount of EUR 37,625,199
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 45 public contracts for a total amount of EUR 37,625,199, 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 |
|---|---|---|---|
| 🇭🇷 Namjestaj za Centar kompetentnosti u Koprivnicko-krizevackoj zupaniji | Koprivničko-križevačka županija | EUR 893,490 | 2022-10-11 |
| 🇭🇷 Nabava opreme (elektroakustika, gledaliste i pomicne pregrade te ostala oprema) za novi edukacijsko-kulturni centar u sklopu projekta Adaptacija kino dvorane | GRAD TROGIR | EUR 159,948 | 2023-03-27 |
| 🇭🇷 ,,Opremanje djecjeg vrtica ,,Vrapcic" u Senkovcu" (po grupama) | Općina Šenkovec | EUR 21,983 | 2023-10-17 |
| 🇭🇷 Zamjena parketne podne podloge (sportskog poda) u sportskoj dvorani Stella Maris Umag | Grad Umag-Umago | EUR 203,083 | 2023-07-24 |
| 🇭🇷 Opremanje sportske dvorane, skolskih ucionica i kabineta na VI. Osnovnoj skoli Varazdin na adresi Dimitrije Demetra 13 u Varazdinu, | Grad Varaždin | EUR 628,546 | 2019-07-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Zagrebačka županija | 5 | EUR 10,487,260 |
| 🇭🇷 Grad Virovitica | 4 | EUR 3,596,778 |
| 🇭🇷 Koprivničko-križevačka županija | 4 | EUR 4,097,700 |
| 🇭🇷 Grad Petrinja | 3 | EUR 4,823,880 |
| 🇭🇷 Grad Komiža | 2 | EUR 498,647 |
Additional information
Constitution datenot reported
Last update date2021-05-19
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 updated2021-05-19