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 | 9 |
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๐ขFlorence prijevoz d.o.o.
What do we know about this supplier?
Florence prijevoz 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 9 contracts for a total amount of EUR 16,398,774
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 16,398,774, 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 |
|---|---|---|---|
| ๐ญ๐ท Tromjesecna evidencija ugovora: Prijevoz osoba s invaliditetom-skolska djeca | Grad Split | EUR 81,492 | 2024-01-11 |
| ๐ญ๐ท PRIJEVOZ OSOBA S INVALIDITETOM | Grad Split | EUR 694,600 | 2024-01-02 |
| ๐ญ๐ท Tromjesecna evidencija ugovora: Prijevoz osoba s invaliditetom-skolska djeca | Grad Split | EUR 81,492 | 2023-02-10 |
| ๐ญ๐ท Nabava usluga medicinskog tima za potrebe osiguranja poslova tehnickog izvida, dopunskog opceg izvida minski sumnjivog podrucja i kontrolnih pregleda | MINISTARSTVO UNUTARNJIH POSLOVA | EUR 740,168 | 2020-04-08 |
| ๐ญ๐ท Tromjesecna evidencija ugovora: Prijevoz djece s teskocama u razvoju i sanitetski prijevoz | Grad Split | EUR 448,020 | 2019-09-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ญ๐ท Grad Split | 7 | EUR 15,344,228 |
| ๐ญ๐ท Hrvatska kontrola zraฤne plovidbe d.o.o. | 1 | EUR 314,378 |
| ๐ญ๐ท MINISTARSTVO UNUTARNJIH POSLOVA | 1 | EUR 740,168 |
Additional information
Constitution datenot reported
Last update date2022-11-18
Data sources
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Published byOpentender.eu
Information obtained through the OpenTender portal.
This record last updated2022-11-18