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 | 172 |
| selective | 3 |
| direct | 2 |
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🏢Tehnix d.o.o.
What do we know about this supplier?
Tehnix 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 179 contracts for a total amount of EUR 338,517,578
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 179 public contracts for a total amount of EUR 338,517,578, 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 opreme u sklopu projekta ECOWAVES, GRUPE Grupa 1 Nabava mobilnih ekoloskih spremista, Grupa 2 Nabava meteo stanice i sustava za pracenje kvalitete zraka | Agencija za ruralni razvoj Zadarske županije AGRRA | EUR 267,200 | 2022-06-29 |
| 🇭🇷 PRILAGODENO TERETNO VOZILO ZA SAKUPLJANJE GLOMAZNOG KOMUNALNOG OTPADA S OTVORENIM SANDUKOM VOLUMENA DO 7,5 M3 I S HIDRAULICNIM KRANOM, UKUPNE DOPUSTENE MASE MAKS. 7,5 T | DUGOSELSKI KOMUNALNI I PODUZETNIČKI CENTAR DOO | EUR 715,700 | 2022-11-08 |
| 🇭🇷 NABAVA OPREME OSTECENE U POTRESU ZA VODOOPSKRBU I ODVODNJU | Privreda d.o.o.Petrinja | EUR 91,660 | 2022-09-01 |
| 🇭🇷 DOBAVA VOZILA I STROJEVA | Varkom d.d. | EUR 529,750 | 2023-02-27 |
| 🇭🇷 Nabava hidraulicnog press kontejnera zapremnine 5 m3 | ČISTOĆA PAG d.o.o. | EUR 28,469 | 2023-01-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Grad Zagreb | 12 | EUR 142,077,203 |
| 🇭🇷 GKP Čakom d.o.o. Mihovljan | 6 | EUR 12,024,000 |
| 🇭🇷 Ivkom d.d. za komunalne poslove | 6 | EUR 5,283,000 |
| 🇭🇷 KD Čistoća d.o.o. za održavanje čistoće i gospodarenje otpadom Rijeka | 6 | EUR 9,277,965 |
| 🇭🇷 Varkom d.d. | 6 | EUR 3,054,300 |
Additional information
Constitution datenot reported
Last update date2022-12-14
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 updated2022-12-14