This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢ДРУШТВО СА ОГРАНИЧЕНОМ ОДГОВОРНОШЋУ ЗА ПРОИЗВОДЊУ, ТРГОВИНУ И УСЛУГЕ АУТО-ГАРАНТ, ПРЕЉИНА
What do we know about this supplier?
ДРУШТВО СА ОГРАНИЧЕНОМ ОДГОВОРНОШЋУ ЗА ПРОИЗВОДЊУ, ТРГОВИНУ И УСЛУГЕ АУТО-ГАРАНТ, ПРЕЉИНА 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 12 contracts for a total amount of RSD 77,470,736
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Alternative names
Contracts
This company has participated in 12 public contracts for a total amount of RSD 77,470,736, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇸 Nabavka motornog putnickog kombi vozila | ВОЈНОГРАЂЕВИНСКА УСТАНОВА "БЕОГРАД" | RSD 2,800,000 | 2022-01-22 |
| 🇷🇸 DOSTAVNO VOZILO ZA PREVOZ HRANE (VAN) | ПРЕДШКОЛСКА УСТАНОВА "ОЛГА ЈОВИЧИЋ-РИТА" | RSD 1,923,936 | 2022-02-10 |
| 🇷🇸 Dostavno vozilo sa odvojenim i oblozenim tovarnim prostorom za prevoz opasnih materija | ЈАВНО КОМУНАЛНО ПРЕДУЗЕЋЕ "БЕОГРАДСКИ ВОДОВОД И КАНАЛИЗАЦИЈА" | RSD 12,887,800 | 2021-06-02 |
| 🇷🇸 Nabavka pogrebnog vozila | Општинска управа општине Бајина Башта | RSD 2,448,500 | 2021-04-17 |
| 🇷🇸 Nabavka automobila | Општинска управа Чајетина | RSD 2,129,900 | 2021-02-14 |
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 | 12 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇸 ЈАВНО КОМУНАЛНО ПРЕДУЗЕЋЕ "БЕОГРАДСКИ ВОДОВОД И КАНАЛИЗАЦИЈА" | 3 | RSD 62,237,800 |
| 🇷🇸 ДОМ ЗДРАВЉА "ЧАЧАК" ЧАЧАК | 1 | RSD 49,200 |
| 🇷🇸 КЈП ЕЛАН КОСЈЕРИЋ | 1 | RSD 1,899,900 |
| 🇷🇸 ОПШТА БОЛНИЦА ЋУПРИЈА | 1 | RSD 1,174,100 |
| 🇷🇸 Општинска управа Чајетина | 1 | RSD 2,129,900 |
Additional information
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.

