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 | 15 |
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๐ขUTE d.o.o.
What do we know about this supplier?
UTE 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 15 contracts for a total amount of EUR 8,942,259
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 15 public contracts for a total amount of EUR 8,942,259, 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 |
|---|---|---|---|
| ๐ญ๐ท Nabava i ugradnja elektronskih dnevno-nocnih trezora (DNT) | Financijska agencija | EUR 2,059,960 | 2022-05-10 |
| ๐ญ๐ท Nabava i postavljanje pametnih klupa na podrucju Opcine Gunja | Opฤina Gunja | EUR 279,500 | 2022-06-02 |
| ๐ญ๐ท Nabava bicikla s pomocnim elektricnim motorom, ugradnja i pustanje u rad sustava za iznajmljivanje elektricnih bicikala | GRAD DELNICE | EUR 79,787 | 2024-02-07 |
| ๐ญ๐ท Nabava bicikla s pomocnim elektricnim motorom, ugradnja i pustanje u rad sustava za iznajmljivanje elektricnih bicikala | GRAD DELNICE | EUR 79,787 | 2024-02-07 |
| ๐ญ๐ท Nabava i postavljanje elektricne punionice za bicikle | Opฤina Skrad | EUR 335,180 | 2019-03-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ญ๐ท Financijska agencija | 5 | EUR 5,952,970 |
| ๐ญ๐ท Ponikve eko otok Krk d.o.o. | 3 | EUR 964,026 |
| ๐ญ๐ท GRAD DELNICE | 2 | EUR 159,575 |
| ๐ญ๐ท GRAD PULA-POLA | 1 | EUR 274,960 |
| ๐ญ๐ท LUฤKA UPRAVA SPLITSKO-DALMATINSKE ลฝUPANIJE | 1 | EUR 740,848 |
Additional information
Constitution datenot reported
Last update date2022-06-22
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 updated2022-06-22