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 | 47 |
| selective | 1 |
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🏢KERSCHOFFSET d.o.o.
What do we know about this supplier?
KERSCHOFFSET 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 48 contracts for a total amount of EUR 11,393,898
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 48 public contracts for a total amount of EUR 11,393,898, 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 |
|---|---|---|---|
| 🇭🇷 Usluga izrade i tiska promotivnih materijala u okviru projekta Jadro - izvor zivota | Javna ustanova za upravljanje zaštićenim prirodnim vrijednostima na području Splitsko-dalmatinske županije | EUR 321,895 | 2022-06-01 |
| 🇭🇷 Prijelom, tisak i distribucija casopisa Hrvatske sume | HRVATSKE ŠUME d.o.o. | EUR 280,250 | 2022-08-22 |
| 🇭🇷 Nabava usluge izrade promotivnih materijala, osmisljavanja dizajna, grafickog oblikovanja i tiska vodica, brosura i prirucnika | KRAPINSKO-ZAGORSKA ŽUPANIJA | EUR 5,213 | 2022-06-28 |
| 🇭🇷 Nabava usluge izrade promotivnih materijala, osmisljavanja dizajna, grafickog oblikovanja i tiska vodica, brosura i prirucnika | KRAPINSKO-ZAGORSKA ŽUPANIJA | EUR 5,650 | 2022-06-28 |
| 🇭🇷 Nabava usluge izrade promotivnih materijala, osmisljavanja dizajna, grafickog oblikovanja i tiska vodica, brosura i prirucnika | KRAPINSKO-ZAGORSKA ŽUPANIJA | EUR 11,800 | 2022-06-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Grad Zagreb | 5 | EUR 3,626,044 |
| 🇭🇷 HRVATSKO NARODNO KAZALIŠTE U ZAGREBU | 3 | EUR 968,268 |
| 🇭🇷 KRAPINSKO-ZAGORSKA ŽUPANIJA | 3 | EUR 22,663 |
| 🇭🇷 AGENCIJA ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH | 2 | EUR 2,580 |
| 🇭🇷 HRVATSKE ŠUME d.o.o. | 2 | EUR 393,350 |
Additional information
Constitution datenot reported
Last update date2019-05-03
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 updated2019-05-03