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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🏢INTIS d.o.o.
What do we know about this supplier?
INTIS 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 6,704,093
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 6,704,093, 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 ODRZAVANJA POSTOJECIH PROGRAMSKIH RJESENJA - grupe | Grad Zagreb | EUR 220,200 | 2023-12-22 |
| 🇭🇷 AUTOMATIZACIJA ULAZA U TERETANU | Javna ustanova za upravljanje sportskim objektima grada Vukovara | EUR 204,150 | 2021-09-06 |
| 🇭🇷 USLUGE ODRZAVANJA POSTOJECIH PROGRAMSKIH RJESENJA | Grad Zagreb | EUR 1,753,199 | 2022-01-14 |
| 🇭🇷 Nabava opreme stalne izlozbe i nabava usluge izrade aplikacije i sustava evidencije posjetitelja (projekt Svijet grasevine) | GRAD PLETERNICA | EUR 30,000 | 2022-04-08 |
| 🇭🇷 NABAVA I POSTAVLJANJE BROJACA POSJETITELJA,Odvojena nabava za grupe predmeta nabave Grupa 1. Nabava i postavljanje brojaca posjetitelja Grupa 2. Uvodenje e-ticket sustava | Javna ustanova Park prirode Medvednica | EUR 229,770 | 2021-09-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Grad Zagreb | 6 | EUR 5,599,698 |
| 🇭🇷 GRAD PLETERNICA | 1 | EUR 30,000 |
| 🇭🇷 Grad Vukovar | 1 | EUR 219,295 |
| 🇭🇷 Javna ustanova Park prirode Medvednica | 1 | EUR 229,770 |
| 🇭🇷 Javna ustanova za upravljanje sportskim objektima grada Vukovara | 1 | EUR 204,150 |
Additional information
Constitution datenot reported
Last update date2022-09-16
Data sources
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Information obtained through the OpenTender portal.
This record last updated2022-09-16