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🏛️Komunala Koper, d.o.o. - s.r.l.

General information

The entity called Komunala Koper, d.o.o. - s.r.l. is part of the entity of the public sector of Slovenia that carries out public procurement, that is, that invests part of the assigned budget in hiring people or companies to fulfill its objectives.

CountrySlovenia Postal code6000 Total contracted amountEUR 24,476,949.54 Number of procurement processes67

Most frequent suppliers

The entity Komunala Koper, d.o.o. - s.r.l. has established relationships with 58 different suppliers through its procurement activities.

This diversity in suppliers promotes competition, ensures better value for money, and reduces dependency on single vendors.

SupplierNo. ContractsTotal amount
🇸🇮 Veko, z.o.o.4878,611 EUR
🇸🇮 Fadil Hoxha s.p.3613,030 EUR
🇸🇮 Petrol d.d., Ljubljana32,067,725 EUR
🇸🇮 AC - INTERCAR d.o.o.,2117,800 EUR
🇸🇮 Adet d.o.o.2781,845 EUR

Contracts

This entity has participated in 67 contracts for a total value of EUR 24,476,949.54

These contracts represent the entity's investment in goods, services, and infrastructure to fulfill its public service objectives.

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DescriptionSupplierAmountDate
🇸🇮 IZVEDBA STORITEV, IN SICER : I. SKLOP: Izvajanje programa ciscenja javnih povrsin, II .SKLOP: Pomozna dela pri izvajanju programa odvozov odpadkov, za obdobje dveh let.🇸🇮 Fadil Hoxha s.p.316,200 EUR2013-02-14
🇸🇮 IZVEDBA STORITEV, IN SICER : I. SKLOP: Izvajanje programa ciscenja javnih povrsin, II .SKLOP: Pomozna dela pri izvajanju programa odvozov odpadkov, za obdobje dveh let.🇸🇮 Afrim Hoxhaj S.P.364,863 EUR2013-02-14
🇸🇮 Nakup: I.sklop :goriva, II.sklop : kurilnega olja in III.sklop: MAZIV za obdobje 3 let🇸🇮 Q5 - TRADE d.o.o.30,934 EUR2013-11-08
🇸🇮 Nakup: I.sklop :goriva, II.sklop : kurilnega olja in III.sklop: MAZIV za obdobje 3 let🇸🇮 OMV Slovenija, d.o.o.146,605 EUR2013-11-08
🇸🇮 Nakup: I.sklop :goriva, II.sklop : kurilnega olja in III.sklop: MAZIV za obdobje 3 let🇸🇮 OMV Slovenija, d.o.o.1,103,327 EUR2013-11-08
View all contracts

Market context and opportunities

As part of the public sector in Guatemala, this entity plays a crucial role in public service delivery and infrastructure development.

The entity Komunala Koper, d.o.o. - s.r.l. regularly publishes procurement opportunities for suppliers interested in providing goods and services to the public sector.

With 67 contracts and a total value of 24,476,949.54 Q, this entity demonstrates active participation in public procurement.

The entity Komunala Koper, d.o.o. - s.r.l. has maintained consistent procurement activity over 22 years, showing stable budget allocation and project management.

Public sector context

As a entity entity, Komunala Koper, d.o.o. - s.r.l. serves essential public functions and contributes to Slovenia's development through responsible procurement practices.

This entity is committed to transparency in public procurement, making contract information publicly available as required by Slovenia law.

Citizens can monitor the procurement activities of Komunala Koper, d.o.o. - s.r.l. through public databases and transparency portals.

The entity Komunala Koper, d.o.o. - s.r.l. has awarded 67 contracts, all of which are publicly accessible for citizen oversight and accountability.

Data sources

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OpenTender

Published byOpentender.eu
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
Information obtained through the OpenTender portal.
This record last updated2014-04-10

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