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 | 331 |
| selective | 17 |
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🏢Vodoskok d.d.
What do we know about this supplier?
Vodoskok d.d. 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 348 contracts for a total amount of EUR 860,968,619
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 348 public contracts for a total amount of EUR 860,968,619, 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 |
|---|---|---|---|
| 🇭🇷 FAZONSKI KOMADI | Grad Zagreb | EUR 3,991,382 | 2022-04-27 |
| 🇭🇷 Vodovodni i kanalizacijski materijal | Vodoopskrba i odvodnja Zagrebačke županije d.o.o. | EUR 997,482 | 2022-04-06 |
| 🇭🇷 Nabava i isporuka gradevinskog i instalaterskog materijala te sanitarne opreme za 500 obiteljskih kuca | SREDIŠNJI DRŽAVNI URED ZA OBNOVU I STAMBENO ZBRINJAVANJE | EUR 12,950,304 | 2022-07-15 |
| 🇭🇷 Nabava i isporuka gradevinskog i instalaterskog materijala te sanitarne opreme za 500 obiteljskih kuca | SREDIŠNJI DRŽAVNI URED ZA OBNOVU I STAMBENO ZBRINJAVANJE | EUR 22,297,540 | 2022-07-15 |
| 🇭🇷 NABAVA MATERIJALA ZA ODRZAVANJE VODOVODNE I KANALIZACIJSKE INFRASTRUKTURE U GRADU BJELOVARU GRUPA 1 Polietilenske vodovodne cijevi ( PEHD ) i spojni elemenati PN 16 bara | Vodne usluge d.o.o., Bjelovar | EUR 335,555 | 2022-07-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Grad Zagreb | 49 | EUR 218,032,830 |
| 🇭🇷 Središnji državni ured za obnovu i stambeno zbrinjavanje | 47 | EUR 414,352,608 |
| 🇭🇷 Zagrebački holding d.o.o. | 40 | EUR 2,948,668 |
| 🇭🇷 HEP - Proizvodnja d.o.o. | 15 | EUR 9,467,694 |
| 🇭🇷 HP - Hrvatska pošta d.d. | 15 | EUR 9,275,041 |
Additional information
Constitution datenot reported
Last update date2022-09-16
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 updated2022-09-16