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 | 10 |
| direct | 6 |
Want to know more about KONE d.o.o.? Create and verify your free account to access full information.Create your free account
🏢KONE d.o.o.
What do we know about this supplier?
KONE 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 16 contracts for a total amount of EUR 5,564,720
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 16 public contracts for a total amount of EUR 5,564,720, 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 I UGRADNJA DIZALA ZA POTREBE KLINICKE BOLNICE MERKUR | Klinička bolnica Merkur | EUR 309,338 | 2022-07-13 |
| 🇭🇷 Usluga odrzavanja i popravaka dizala | KLINIČKI BOLNIČKI CENTAR RIJEKA | EUR 16,139 | 2023-01-23 |
| 🇭🇷 Usluga odrzavanja i popravaka dizala | KLINIČKI BOLNIČKI CENTAR RIJEKA | EUR 5,567 | 2023-01-23 |
| 🇭🇷 Usluga odrzavanja i popravaka dizala | KLINIČKI BOLNIČKI CENTAR RIJEKA | EUR 803 | 2023-01-23 |
| 🇭🇷 Radovi na zamjeni dizala Karlovac | Financijska agencija | EUR 2,552,456 | 2022-12-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 KLINIČKI BOLNIČKI CENTAR RIJEKA | 5 | EUR 69,407 |
| 🇭🇷 Financijska agencija | 4 | EUR 4,400,147 |
| 🇭🇷 HRVATSKA RADIOTELEVIZIJA Javna ustanova | 3 | EUR 540,376 |
| 🇭🇷 Klinička bolnica Merkur | 2 | EUR 433,136 |
| 🇭🇷 Grad Zagreb | 1 | EUR 36,865 |
Additional information
Constitution datenot reported
Last update date2024-01-24
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 updated2024-01-24