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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🏢IMPERITO d.o.o.
What do we know about this supplier?
IMPERITO 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 1,920,035
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 1,920,035, 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 tekstilnih materijala | Hrvatska Lutrija d.o.o. | EUR 333,771 | 2018-11-28 |
| 🇭🇷 Tromjesecna evidencija ugovora: PROMIDZBA I VIDLJIVOST ZA PROJEKTE FINANCIRANE IZ EUROPSKIH I STRUKTURNIH FONDOVA U FINANCIJSKOM RAZDOBLJU 2014-2020 | HŽ Infrastruktura d.o.o. | EUR 90,780 | 2020-06-17 |
| 🇭🇷 Nabava usluga dizajna i tiska | GRAD ŠIBENIK | EUR 245,600 | 2018-02-13 |
| 🇭🇷 DIZAJN, IZRADA I TISAK PROMO MATERIJALA - EU PROJEKT ReDu | Grad Dubrovnik | EUR 38,938 | 2019-06-07 |
| 🇭🇷 Nabava usluga dizajna i izrade promotivnog materijala projekta , izrade Studije o potencijalu kulturne i prirodne bastine, izrade marketinske strategije i razvoja vizualnog identiteta grada Knina | GRAD KNIN | EUR 14,135 | 2019-03-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 AGENCIJA ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH | 3 | EUR 538,670 |
| 🇭🇷 Grad Čazma | 1 | EUR 41,405 |
| 🇭🇷 Grad Dubrovnik | 1 | EUR 38,938 |
| 🇭🇷 GRAD KNIN | 1 | EUR 14,135 |
| 🇭🇷 GRAD METKOVIĆ | 1 | EUR 131,051 |
Additional information
Constitution datenot reported
Last update date2020-02-04
Data sources
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Information obtained through the OpenTender portal.
This record last updated2020-02-04