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 | 40 |
Want to know more about Autohuset Vestergaard A/S? Create and verify your free account to access full information.Create your free account
🏢Autohuset Vestergaard A/S
What do we know about this supplier?
Autohuset Vestergaard A/S appears in the public procurement registry of Denmark. 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 40 contracts for a total amount of DKK 166,647,336
Organization typenot reported NITnot reported CountryDenmark Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 40 public contracts for a total amount of DKK 166,647,336, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Denmark and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇩🇰 Indkob af 2 stk. skraldebiler pa 18 tons (inkl. pabygning). | Odense Renovation A/S | DKK 2,200,000 | 2012-04-03 |
| 🇩🇰 Indkob af 2 stk. ophalere med hejs. | Odense Renovation A/S | DKK 3,000,000 | 2013-06-01 |
| 🇩🇰 Indkob af 2 stk. ophalere med hejs. | Odense Renovation A/S | DKK 3,000,000 | 2013-06-01 |
| 🇩🇰 Indkob af 1 stk. ophaler med kroghejs. | Odense Renovation A/S | DKK 1,462,000 | 2011-03-15 |
| 🇩🇰 Indkob af 1 stk. 2-akslet skraldebil med 10 m3 komprimatorkasse til indsamling af papir. | Odense Renovation A/S | DKK 1,065,000 | 2013-03-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇩🇰 Odense Renovation A/S | 28 | DKK 56,399,860 |
| 🇩🇰 SamAqua | 6 | DKK 87,120,000 |
| 🇩🇰 Indkøbsfællesskabet IFIRS | 3 | DKK 16,966,320 |
| 🇩🇰 Nyborg Kommune | 2 | DKK 6,000,000 |
| 🇩🇰 Odense Renovationsselskab A/S | 1 | DKK 161,156 |
Additional information
Constitution datenot reported
Last update date2022-02-04
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
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-02-04