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 | 14 |
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🏢igr d.o.o.
What do we know about this supplier?
igr 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 14 contracts for a total amount of EUR 10,018,609
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 10,018,609, 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 |
|---|---|---|---|
| 🇭🇷 USLUGE VODENJA PROJEKTA U GRADEVINARSTVU | HRVATSKI ZAVOD ZA JAVNO ZDRAVSTVO | EUR 53,220 | 2022-10-04 |
| 🇭🇷 UPRAVLJANJE PROJEKTOM SANACIJE STETA USLIJED POTRESA SUSTAVA VODOOPSKRBE I ODVODNJE PETRINJA | Privreda d.o.o.Petrinja | EUR 100,976 | 2023-01-16 |
| 🇭🇷 USLUGA IZRADE STUDIJSKE DOKUMENTACIJE I PROJEKTNE PRIJAVE ZA PROJEKT POBOLJSANJA VODNO-KOMUNALNE INFRASTRUKTURE NA PODRUCJU GORSKOG KOTARA | Hrvatske vode, pravna osoba za upravljanje vodama | EUR 165,200 | 2023-09-29 |
| 🇭🇷 STRUCNI NADZOR I KOORDINATOR II NAD RADOVIMA NA MODERNIZACIJI TRAMVAJSKE PRUGE U GRADU ZAGREBU | Grad Zagreb | EUR 155,000 | 2024-05-10 |
| 🇭🇷 Usluge upravljanja projektom ,,Poboljsanja vodno-komunalne infrastrukture aglomeracije Petrinja" | Privreda d.o.o.Petrinja | EUR 127,679 | 2021-11-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Privreda d.o.o.Petrinja | 5 | EUR 584,989 |
| 🇭🇷 Hrvatske vode, pravna osoba za upravljanje vodama | 4 | EUR 441,400 |
| 🇭🇷 Grad Zagreb | 1 | EUR 155,000 |
| 🇭🇷 HRVATSKI ZAVOD ZA JAVNO ZDRAVSTVO | 1 | EUR 53,220 |
| 🇭🇷 Komunalije d.o.o. Novalja | 1 | EUR 8,200,000 |
Additional information
Constitution datenot reported
Last update date2022-09-28
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 updated2022-09-28