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 | 16 |
| limited | 2 |

Fabok, spol. s.r.o. appears in the public procurement registry of Czechia. 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 18 contracts for a total amount of CZK 82,532,908
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This company has participated in 18 public contracts for a total amount of CZK 82,532,908, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Czechia and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇨🇿 19-031 Cisterna transportni na pitnou vodu a auto nosic kontejneru | Správa státních hmotných rezerv | CZK 14,280,000 | 2020-01-06 |
| 🇨🇿 16-103 Obalovy soubor pro prepravu kapalnych radioaktivnich odpadu | Správa státních hmotných rezerv | CZK 14,924,400 | 2019-02-08 |
| 🇨🇿 Kropici vuz N3G | Diamo, státní podnik | CZK 4,288,750 | 2018-04-12 |
| 🇨🇿 Nakup 1 ks saci nastavby o objemu 10 - 12 m3 | OZO Ostrava s.r.o. | CZK 2,495,000 | 2008-02-12 |
| 🇨🇿 FZS 2021 - Ramcova dohoda na dodavky kontejneru na haseni elektromobilu a pneumatik | ČR - Ministerstvo vnitra, generální ředitelství Hasičského záchranného sboru | CZK 9,580,000 | 2021-10-29 |
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 | 16 |
| limited | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇨🇿 ČR - Ministerstvo vnitra, generální ředitelství Hasičského záchranného sboru | 5 | CZK 15,232,000 |
| 🇨🇿 Správa státních hmotných rezerv | 4 | CZK 35,928,400 |
| 🇨🇿 Diamo, státní podnik | 2 | CZK 7,548,750 |
| 🇨🇿 Česká republika - Správa státních hmotných rezerv | 1 | CZK 209,722 |
| 🇨🇿 OZO Ostrava s.r.o. | 1 | CZK 2,495,000 |
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