This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
Want to know more about TRON TEX DOO NOVI SAD, TEMING ELECTROTECHNOLOGY DOO NIŠ, CARA DUŠANA 90, ALMAKS DOO BEOGRAD, EKONOMISTELEKTRO DOO BEOČIN, DUMING DOO? Create and verify your free account to access full information.Create your free account
🏢TRON TEX DOO NOVI SAD, TEMING ELECTROTECHNOLOGY DOO NIŠ, CARA DUŠANA 90, ALMAKS DOO BEOGRAD, EKONOMISTELEKTRO DOO BEOČIN, DUMING DOO
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TRON TEX DOO NOVI SAD, TEMING ELECTROTECHNOLOGY DOO NIŠ, CARA DUŠANA 90, ALMAKS DOO BEOGRAD, EKONOMISTELEKTRO DOO BEOČIN, DUMING DOO 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 1 contracts for a total amount of RSD 151,352,352
Organization typenot reported NITnot reported CountrySerbia Regionnot reported
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Alternative names
Contracts
This company has participated in 1 public contract for a total amount of RSD 151,352,352, 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 |
|---|---|---|---|
| 🇷🇸 Rekonstrukcija i dogradnja Doma zdravlja ,,Dr Dorde Lazic" u Somboru, ul.Mirna br.3, na kat.parceli 5718/1 K.O. Sombor-1 | Град Сомбор | RSD 151,352,359 | 2021-11-03 |
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 | 1 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇸 Град Сомбор | 1 | RSD 151,352,352 |
Additional information
Constitution datenot reported
Last update date2021-11-03
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 updated2021-11-03