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 | 13 |
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🏢ACOLAV, podjetje za storitve, d.o.o.
What do we know about this supplier?
ACOLAV, podjetje za storitve, d.o.o. appears in the public procurement registry of Slovenia. 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 20 contracts for a total amount of EUR 1,532,433
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 20 public contracts for a total amount of EUR 1,532,433, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Slovenia and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇸🇮 Okoljsko manj obremenjujoce storitve ciscenja prostorov UL FRI in objekta X z okolico | UNIVERZA V LJUBLJANI, FAKULTETA ZA RAČUNALNIŠTVO IN INFORMATIKO | EUR 67,200 | 2021-10-22 |
| 🇸🇮 Okolju prijazne storitve ciscenja poslovnih prostorov | D.S.U., družba za svetovanje in upravljanje, d.o.o. | EUR 242,442 | 2021-01-25 |
| 🇸🇮 STORITEV CISCENJA POSLOVNIH PROSTOROV | Elektro Maribor d.d. | EUR 34,665 | 2021-10-29 |
| 🇸🇮 Okolju prijazne storitve ciscenje objektov MIZS: Masarykova 16 in Kotnikova 38, Ljubljana | MINISTRSTVO ZA JAVNO UPRAVO | EUR 83,670 | |
| 🇸🇮 Okolju prijazno ciscenje poslovnih prostorov na lokacijah Okroznega sodisca v Ljubljani in prostorov Okrajnega sodisca na Vrhniki in ciscenje oken v sodni stavbi v Ljubljani | OKROŽNO SODIŠČE V LJUBLJANI | EUR 18,400 | 2021-05-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Center za socialno delo Gorenjska | 4 | EUR 131,320 |
| 🇸🇮 Zavod za gozdove Slovenije | 3 | EUR 8,372 |
| 🇸🇮 Osnovno zdravstvo Gorenjske | 2 | EUR 196,300 |
| 🇸🇮 D.S.U., družba za svetovanje in upravljanje, d.o.o. | 1 | EUR 242,442 |
| 🇸🇮 Elektro Ljubljana, podjetje za distribucijo električne energije, d.d. | 1 | EUR 115,200 |
Additional information
Constitution datenot reported
Last update date2022-04-25
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.
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Information obtained through the OpenTender portal.
This record last updated2022-04-25