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 | 18 |
| selective | 1 |
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🏢Kemokop d. o. o.
What do we know about this supplier?
Kemokop 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 19 contracts for a total amount of EUR 37,984,916
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of EUR 37,984,916, 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 zbrinjavanja mulja s UPOV-a Rugvica | Vodoopskrba i odvodnja Zagrebačke županije d.o.o. | EUR 38,065 | 2022-10-06 |
| 🇭🇷 PREUZIMANJE I DALJNJA OBRADA OTPADA GRUPA 1 - PREUZIMANJE I DALJNJA OBRADA NEOPASNOG OTPADA GRUPA 2 - PREUZIMANJE I DALJNJA OBRADA OPASNOG OTPADA | Grad Zagreb | EUR 1,629,048 | 2023-06-20 |
| 🇭🇷 Usluga preuzimanja goriva iz otpada za postupak oporabe R1 | Kaštijun d.o.o. Pula | EUR 581,780 | 2023-02-10 |
| 🇭🇷 Usluge odvoza i zbrinjavanja mulja i ostalog otpada iz procesa prociscavanja otpadnih voda | Odvodnja Poreč d.o.o. | EUR 563,100 | 2024-04-16 |
| 🇭🇷 Usluge prijevoza i zbrinjavanja otpada iz postrojenja za prociscavanje otpadnih voda | VODOVOD-OSIJEK d.o.o. | EUR 594,748 | 2023-10-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Kaštijun d.o.o. Pula | 5 | EUR 23,791,110 |
| 🇭🇷 Grad Zagreb | 3 | EUR 11,166,232 |
| 🇭🇷 Vodoopskrba i odvodnja Zagrebačke županije d.o.o. | 3 | EUR 731,065 |
| 🇭🇷 GKP ČAKOM d.o.o. Mihovljan | 1 | EUR 20,171 |
| 🇭🇷 GOSPODARENJE OTPADOM SISAK d.o.o. | 1 | EUR 300,000 |
Additional information
Constitution datenot reported
Last update date2022-11-21
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 updated2022-11-21