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 | 7 |

AMIS, 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 8 contracts for a total amount of EUR 4,404,372
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This company has participated in 8 public contracts for a total amount of EUR 4,404,372, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇸🇮 Storitev virtualnega navideznega zasebnega omrezja in dostop do interneta. | UJP | EUR 48,936 | 2014-09-26 |
| 🇸🇮 MORS 111/2013-ODP najem vodov VPN IP MPLS 430-135/2013 | MINISTRSTVO ZA OBRAMBO LJUBLJANA | EUR 108,752 | 2013-04-22 |
| 🇸🇮 | Ministrstvo za obrambo Ljubljana | EUR 156,072 | 2009-01-01 |
| 🇸🇮 Storitve fiksne telefonije. | Bolnišnica Topolšica | EUR 3,831,120 | 2012-10-25 |
| 🇸🇮 Najem podatkovnih komunikacij, nakup mrezne opreme ter vzdrzevanje in prenova naprav za neprekinjeno napajanje (UPS). | Zavod za zdravstveno zavarovanje Slovenije Področna enota Informacijski center Ljubljana | EUR 152,572 | 2012-02-18 |
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 | 7 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 MINISTRSTVO ZA OBRAMBO LJUBLJANA | 2 | EUR 264,824 |
| 🇸🇮 Bolnišnica Topolšica | 1 | EUR 3,831,120 |
| 🇸🇮 Ministrstvo za obrambo | 1 | EUR 1,990 |
| 🇸🇮 UJP | 1 | EUR 48,936 |
| 🇸🇮 ZAVOD ZA POKOJNINSKO IN INVALIDSKO ZAVAROVANJE SLOVENIJE | 1 | EUR 21,690 |
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