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 | 67 |
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🏢Indor doo
What do we know about this supplier?
Indor doo 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 67 contracts for a total amount of EUR 10,194,153
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 67 public contracts for a total amount of EUR 10,194,153, 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 paketa hrane i paketa higijenskih potrepstina | HCK-Gradsko društvo Crvenog križa Virovitica | EUR 19,912 | 2023-01-06 |
| 🇭🇷 Nabava hrane i higijenskih potrepstina za krajnje korisnike | HRVATSKI CRVENI KRIŽ - GRADSKO DRUŠTVO CRVENOG KRIŽA ŠIBENIK | EUR 264,620 | 2022-12-12 |
| 🇭🇷 Nabava humanitarnih paketa za socijalno ugrozeno stanovnistvo | Gradsko društvo Crvenog križa Zadar | EUR 56,380 | 2022-10-13 |
| 🇭🇷 Nabava humanitarnih paketa za socijalno ugrozeno stanovnistvo | Gradsko društvo Crvenog križa Zadar | EUR 77,880 | 2022-03-22 |
| 🇭🇷 Tromjesecna evidencija ugovora: Nabava osnovnih higijenskih i kucanskih potrepstina za krajnje korisnike u sklopu projekta Zazeli - Program zaposljavanja zena | Općina Plitvička Jezera | EUR 24,977 | 2020-03-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 OPĆINA RAVNA GORA | 7 | EUR 320,775 |
| 🇭🇷 HRVATSKI CRVENI KRIŽ - GRADSKO DRUŠTVO CRVENOG KRIŽA ŠIBENIK | 4 | EUR 938,120 |
| 🇭🇷 Općina Plitvička Jezera | 3 | EUR 75,111 |
| 🇭🇷 GRAD ĐAKOVO | 2 | EUR 503,573 |
| 🇭🇷 GRADSKO DRUŠTVO CRVENOG KRIŽA VALPOVO | 2 | EUR 574,942 |
Additional information
Constitution datenot reported
Last update date2022-08-26
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 updated2022-08-26