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 |
|---|---|
| direct | 28 |
| selective | 27 |
| open | 3 |
| limited | 1 |

Nicom, a.s. 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 33 contracts for a total amount of CZK 6,927,256
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This company has participated in 33 public contracts for a total amount of CZK 6,927,256, 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 |
|---|---|---|---|
| 🇨🇿 Skoleni IT specialistu a OTS VR PozS. | Česká republika – Ministerstvo obrany | CZK 986,400 | 2016-10-19 |
| 🇨🇿 Rekvalifikacni kurz "Pracovnik grafickeho studia" | Česká republika-Úřad práce Brno-město | CZK 62,675 | |
| 🇨🇿 Rekvalifikacni kurz "Obsluha osobniho pocitace I" | Česká republika-Úřad práce Brno-město | CZK 97,525 | |
| 🇨🇿 Rekvalifikacni kurz "Obsluha osobniho pocitace (se zamerenim na tvorbu www stranek)" | Česká republika-Úřad práce Brno-město | CZK 83,490 | |
| 🇨🇿 Rekvalifikacni kurz ,,Pracovnik grafickeho studia" | Česká republika-Úřad práce Brno-město | CZK 112,815 |
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 |
|---|---|
| direct | 28 |
| selective | 27 |
| open | 3 |
| limited | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇨🇿 Česká republika-Úřad práce Brno-město | 54 | CZK 4,940,326 |
| 🇨🇿 Česká republika – Ministerstvo obrany | 1 | CZK 986,400 |
| 🇨🇿 Česká republika – Úřad práce v Kutné Hoře | 1 | CZK 620,590 |
| 🇨🇿 Česká republika - Úřad práce v Litoměřicích | 1 | CZK 16,940 |
| 🇨🇿 COFELY a.s. | 1 | CZK 270,000 |
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