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 | 9 |

EKJ Renovation & Containerudlejning 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 9 contracts for a total amount of DKK 41,466,540
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This company has participated in 9 public contracts for a total amount of DKK 41,466,540, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ฉ๐ฐ Indsamling af midi-/vippe-/frontloadercontainere og nedgravede losninger for Vand & Affald | Svendborg Affald (Vand og Affald) | DKK 2,200,000 | 2020-04-20 |
| ๐ฉ๐ฐ Transport og behandling af husstandsindsamlet glas/metal og kildesorteret organisk affald | Svendborg Affald A/S | DKK 5,500,000 | 2020-10-16 |
| ๐ฉ๐ฐ Langeland Forsyning - Transport og modtagelse af forbraendingsegnet affald | Langeland Forsyning A/S | DKK 10,000,000 | 2019-06-07 |
| ๐ฉ๐ฐ Bortskaffelse og behandling af affald | SamAqua | DKK 2,252,000 | 2019-07-08 |
| ๐ฉ๐ฐ Vandcenter Syd og Vand og Affald -- Transport af Ristegods, Fedt, Sand, Biomasse og Tyndslam (Genudbud). | SamAqua | DKK 7,523,196 | 2016-12-02 |
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 | 9 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฉ๐ฐ SamAqua | 3 | DKK 12,027,196 |
| ๐ฉ๐ฐ Svendborg Affald A/S | 3 | DKK 7,239,344 |
| ๐ฉ๐ฐ Langeland Forsyning A/S | 2 | DKK 20,000,000 |
| ๐ฉ๐ฐ Svendborg Affald (Vand og Affald) | 1 | DKK 2,200,000 |
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