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 | 3 |
| selective | 3 |
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🏢BARTOG d.o.o.
What do we know about this supplier?
BARTOG 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 10 contracts for a total amount of EUR 606,999
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 606,999, 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 |
|---|---|---|---|
| 🇸🇮 Rezervni deli za vozila in prikolice PE PLC MB. | POŠTA SLOVENIJE d.o.o. | EUR 8,000 | 2013-03-04 |
| 🇸🇮 JN2013/02 - Nakup pnevmatik za avtobuse z boljsim izkoristkom goriva in boljsim oprijemom na mokri podlagi | ALPETOUR - POTOVALNA AGENCIJA, D.D. | EUR 85,695 | 2013-08-29 |
| 🇸🇮 JN2013/03 - Rezervni deli za avtobuse | ALPETOUR - POTOVALNA AGENCIJA, D.D. | EUR 84,928 | 2013-09-04 |
| 🇸🇮 JN2013/03 - Rezervni deli za avtobuse | ALPETOUR - POTOVALNA AGENCIJA, D.D. | EUR 84,928 | 2013-09-04 |
| 🇸🇮 Pnevmatike za tezka in lahka vozila | ELES, d.o.o., sistemski operater prenosnega elektroenergetskega omrežja | EUR 10,635 | 2014-05-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 ALPETOUR - POTOVALNA AGENCIJA, D.D. | 4 | EUR 323,291 |
| 🇸🇮 POŠTA SLOVENIJE d.o.o. | 4 | EUR 272,843 |
| 🇸🇮 ELES, d.o.o., sistemski operater prenosnega elektroenergetskega omrežja | 1 | EUR 10,635 |
| 🇸🇮 SIMBIO d.o.o. | 1 | EUR 231 |
Additional information
Constitution datenot reported
Last update date2016-02-12
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 updated2016-02-12