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 | 88 |
| selective | 4 |
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🏢MONTEL d.o.o.
What do we know about this supplier?
MONTEL 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 93 contracts for a total amount of EUR 617,246,420
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 93 public contracts for a total amount of EUR 617,246,420, 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 |
|---|---|---|---|
| 🇭🇷 Gradevinski radovi na prizemnim meteoroloskim postajama, Podrucje 1 - sredisnja Hrvatska, Grupa 5 - Zagrebacka zupanija, Krapinsko - zagorska zupanija_PP | Državni hidrometeorološki zavod | EUR 6,493,024 | 2022-03-01 |
| 🇭🇷 Rekonstrukcija SN mreze i TS na ZB Zemunik | MINISTARSTVO OBRANE REPUBLIKE HRVATSKE | EUR 4,191,833 | 2022-12-28 |
| 🇭🇷 Izvodenje elektroinstalaterskih radova na odrzavanju vojnih gradevina | MINISTARSTVO OBRANE REPUBLIKE HRVATSKE | EUR 3,306,789 | 2023-12-20 |
| 🇭🇷 Rekonstrukcija RX-TX Mlaka, Micevec | Hrvatska kontrola zračne plovidbe d.o.o. | EUR 334,862 | 2023-03-28 |
| 🇭🇷 Izgradnja gradevinske, EE i TK infrastrukture za DME Sisak | Hrvatska kontrola zračne plovidbe d.o.o. | EUR 73,018 | 2024-03-15 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 HEP-Operator distribucijskog sustava d.o.o. | 31 | EUR 451,982,108 |
| 🇭🇷 Državni hidrometeorološki zavod | 18 | EUR 74,178,028 |
| 🇭🇷 Grad Zagreb | 13 | EUR 43,721,313 |
| 🇭🇷 SREDIŠNJI DRŽAVNI URED ZA OBNOVU I STAMBENO ZBRINJAVANJE | 9 | EUR 7,004,261 |
| 🇭🇷 GRAD OGULIN | 5 | EUR 19,661,077 |
Additional information
Constitution datenot reported
Last update date2019-05-28
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 updated2019-05-28