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 | 31 |
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🏢Vodoplast promet d. o. o.
What do we know about this supplier?
Vodoplast promet 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 31 contracts for a total amount of EUR 5,553,743
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 31 public contracts for a total amount of EUR 5,553,743, 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 vodovodnog materijala | Međimurske vode d.o.o. Čakovec | EUR 79,982 | 2022-10-14 |
| 🇭🇷 Vodovodni i kanalizacijski materijal | Vodovod i odvodnja d.o.o. Benkovac | EUR 262,638 | 2022-07-25 |
| 🇭🇷 Vodovodne i kanalizacijske cijevi i pribor | KRAKOM-VODOOPSKRBA I ODVODNJA D.O.O. | EUR 45,424 | 2022-08-31 |
| 🇭🇷 Nabava fazonskih komada, cijevnog i brtvenog materijala za vodoopskrbu po grupama - Grupa A) Fazonski komadi i Grupa B) Cijevni i brtveni materijal | VODOVOD-OSIJEK d.o.o. | EUR 174,456 | 2022-08-26 |
| 🇭🇷 Nabava fazonskih komada, cijevnog i brtvenog materijala za vodoopskrbu po grupama - Grupa A) Fazonski komadi i Grupa B) Cijevni i brtveni materijal | VODOVOD-OSIJEK d.o.o. | EUR 324,429 | 2022-08-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Komunalno Ozalj d.o.o. Ozalj | 7 | EUR 264,178 |
| 🇭🇷 Hrvatske šume d.o.o. | 4 | EUR 1,926,106 |
| 🇭🇷 VODOVOD-OSIJEK d.o.o. | 4 | EUR 553,267 |
| 🇭🇷 KOMUNALAC d.o.o. | 2 | EUR 161,934 |
| 🇭🇷 Vodovod d.o.o. Slavonski Brod | 2 | EUR 1,173,790 |
Additional information
Constitution datenot reported
Last update date2024-05-10
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 updated2024-05-10