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 | 5 |

Ofir 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 5 contracts for a total amount of EUR 250,239
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This company has participated in 5 public contracts for a total amount of EUR 250,239, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇭🇷 Nabava i opremanje elektricnog kombi vozila u pokretnu knjiznicu - bibliokombi sukladno Ugovoru o dodjeli bespovratnih sredstva ,,Na istoj strani(ci)- citanjem do ukljucivog drustva" | Gradska knjižnica Poreč | EUR 770 | 2023-03-17 |
| 🇭🇷 Nabava opreme | Osnovna škola Ivane Brlić - Mažuranić, Orahovica | EUR 171,843 | 2022-10-05 |
| 🇭🇷 UNUTARNJE OPREMANJE RADNICKOG DOMA U BOROVU NASELJU | Grad Vukovar | EUR 33,511 | 2023-06-02 |
| 🇭🇷 Nastavni materijal PSS, Repromaterijal za edukacije - PSS Vinkovci, SS Ilok i OIS Zupanja | Poljoprivredno šumarska škola Vinkovci | EUR 10,605 | 2023-02-17 |
| 🇭🇷 UNUTARNJE OPREMANJE RADNICKOG DOMA U BOROVU NASELJU | Grad Vukovar | EUR 33,511 | 2023-03-31 |
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 | 5 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Grad Vukovar | 2 | EUR 67,021 |
| 🇭🇷 Gradska knjižnica Poreč | 1 | EUR 770 |
| 🇭🇷 Osnovna škola Ivane Brlić - Mažuranić, Orahovica | 1 | EUR 171,843 |
| 🇭🇷 Poljoprivredno šumarska škola Vinkovci | 1 | EUR 10,605 |
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