This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢UAB "Švarus pasaulis" (300658389)
What do we know about this supplier?
UAB "Švarus pasaulis" (300658389) appears in the public procurement registry of Lithuania. 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 7 contracts for a total amount of EUR 98,454,932
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Alternative names
Contracts
This company has participated in 7 public contracts for a total amount of EUR 98,454,932, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Lithuania and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇱🇹 Kilimeliu nuomos ir keitimo paslaugu uzsakymai per CPO LT elektronini kataloga. | Viešoji įstaiga CPO LT | EUR 200,000 | 2016-07-20 |
| 🇱🇹 Valymo paslaugu uzsakymai per CPO LT elektronini kataloga, 2-as kvietimas | Viešoji įstaiga CPO LT | EUR 31,393,000 | 2015-11-14 |
| 🇱🇹 Valymo paslaugu uzsakymai per CPO LT elektronini kataloga, 2-as kvietimas | Viešoji įstaiga CPO LT | EUR 31,393,000 | 2018-09-27 |
| 🇱🇹 Kilimeliu nuomos ir keitimo paslaugu uzsakymai per CPO LT elektronini kataloga 2-as | Viešoji įstaiga CPO LT | EUR 910,000 | 2019-06-17 |
| 🇱🇹 Valymo paslaugu uzsakymai per CPO LT elektronini kataloga (2020) | Viešoji įstaiga CPO LT | EUR 33,526,750 | 2024-05-28 |
Contracts by method
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 | 6 |
| selective | 1 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇱🇹 Viešoji įstaiga CPO LT | 5 | EUR 97,422,750 |
| 🇱🇹 AB "Lietuvos geležinkeliai" (110053842) | 1 | EUR 173,582 |
| 🇱🇹 Lietuvos bankas | 1 | EUR 858,600 |
Additional information
Data sources
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