This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢ДОО АЦ ИНТЕРСРЕМ ВЕТЕРНИК
What do we know about this supplier?
ДОО АЦ ИНТЕРСРЕМ ВЕТЕРНИК appears in the public procurement registry of Serbia. 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 RSD 195,610,228
Organization typenot reported NITnot reported CountrySerbia Regionnot reported
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Alternative names
Contracts
This company has participated in 33 public contracts for a total amount of RSD 195,610,228, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Serbia and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇸 Nabavka putnickih vozila | Општинска управа Темерин | RSD 2,049,000 | 2020-11-07 |
| 🇷🇸 Nabavka automobila | ОПШТИНА БЕОЧИН | RSD 1,495,000 | 2020-12-12 |
| 🇷🇸 Putnicki i terenski automobili | ЈАВНО ВОДОПРИВРЕДНО ПРЕДУЗЕЋЕ "ВОДЕ ВОЈВОДИНЕ", НОВИ САД | RSD 3,447,980 | 2022-02-25 |
| 🇷🇸 Nabavka putnickog vozila | ДОМ ЗДРАВЉА "ДР ЂОРЂЕ БАСТИЋ" | RSD 1,500,000 | 2022-04-02 |
| 🇷🇸 Nabavka terenskih vozila | ЈАВНО ПРЕДУЗЕЋЕ НАЦИОНАЛНИ ПАРК ФРУШКА ГОРА СРЕМСКА КАМЕНИЦА | RSD 1,813,619 | 2022-02-25 |
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 | 33 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇸 ЈП ИНГАС ИНЂИЈА | 3 | RSD 5,867,840 |
| 🇷🇸 Електродистрибуција Србије д.о.о. Београд | 2 | RSD 107,912,996 |
| 🇷🇸 ЈАВНО КОМУНАЛНО ПРЕДУЗЕЋЕ "ЧИСТОЋА" НОВИ САД | 2 | RSD 5,902,500 |
| 🇷🇸 ЈАВНО ПРЕДУЗЕЋЕ НАЦИОНАЛНИ ПАРК ФРУШКА ГОРА СРЕМСКА КАМЕНИЦА | 2 | RSD 2,730,719 |
| 🇷🇸 Научни институт за ветеринарство "Нови Сад" | 2 | RSD 6,283,200 |
Additional information
Constitution datenot reported
Last update date2021-04-09
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
Information obtained through the OpenTender portal.
This record last updated2021-04-09