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 |
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🏢E.C.H.R. d.o.o.
What do we know about this supplier?
E.C.H.R. 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 12 contracts for a total amount of EUR 7,776,690
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 7,776,690, 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 |
|---|---|---|---|
| 🇭🇷 Nabava nabava usluga izrade strateskih dokumenata te razvoja i provedbe programa obrazovanja u sklopu projekta ,,MEDICINSKA+ | MEDICINSKI FAKULTET U SPLITU | EUR 720,000 | 2022-02-02 |
| 🇭🇷 Nabava usluge tehnicke pomoci za provedbu projekta AdSWiM | VODOVOD I KANALIZACIJA d.o.o. SPLIT | EUR 212,600 | 2019-11-19 |
| 🇭🇷 Usluga pruzanja tehnicke pomoci - razvoja i implementacije tematskih aktivnosti - Radni paketi C, T1, T2 i T3 - za provedbu projekta CWC | VODOVOD I KANALIZACIJA d.o.o. SPLIT | EUR 352,000 | 2020-03-30 |
| 🇭🇷 Usluga tehnicke pomoci u upravljanju projektom | SVEUČILIŠTE U ZADRU | EUR 599,040 | 2021-02-17 |
| 🇭🇷 Usluga tehnicke pomoci u provedbi projekta ,,PMO-GATE" | JU RERA S.D. | EUR 338,000 | 2021-01-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 JU RERA S.D. | 3 | EUR 1,039,000 |
| 🇭🇷 VODOVOD I KANALIZACIJA d.o.o. SPLIT | 2 | EUR 564,600 |
| 🇭🇷 Grad Stari Grad | 1 | EUR 2,455,000 |
| 🇭🇷 Grad Zagreb | 1 | EUR 665,550 |
| 🇭🇷 MEDICINSKI FAKULTET U SPLITU | 1 | EUR 720,000 |
Additional information
Constitution datenot reported
Last update date2019-05-21
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 updated2019-05-21