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 | 89 |
| selective | 7 |
Want to know more about Biroprodaja storitve in trgovina d.o.o.? Create and verify your free account to access full information.Create your free account
๐ขBiroprodaja storitve in trgovina d.o.o.
What do we know about this supplier?
Biroprodaja storitve in trgovina 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 200 contracts for a total amount of EUR 11,001,954
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 200 public contracts for a total amount of EUR 11,001,954, 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 |
|---|---|---|---|
| ๐ช๐บ Dobava pisarniskega materiala in galanterije | Obฤina ลฝalec | EUR 100,933 | 2024-06-10 |
| ๐ช๐บ Dobava pisarniskega materiala in galanterije | Obฤina ลฝalec | EUR 263,381 | 2024-06-10 |
| ๐ช๐บ Dobava pisarniskega materiala in galanterije | Obฤina ลฝalec | EUR 165,383 | 2024-06-10 |
| ๐ธ๐ฎ Oddaja narocila pisarniskega in drugega potrosnega blaga za obdobje 3 let. | Univerza v Ljubljani, Akademija za likovno umetnost in oblikovanje | EUR 30,770 | 2014-12-24 |
| ๐ธ๐ฎ ZZZS - Nabava pisarniskega materiala, papirja, tiskovin in obrazcev. | Zavod za zdravstveno zavarovanje Slovenije | EUR 102,319 | 2013-03-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ธ๐ฎ Kranjski vrtci | 21 | EUR 198,001 |
| ๐ธ๐ฎ Zdravstveni dom dr. Adolfa Drolca Maribor | 20 | EUR 1,042,892 |
| ๐ธ๐ฎ Univerza v Mariboru | 15 | EUR 1,497,847 |
| ๐ธ๐ฎ ZDRAVSTVENI DOM LJUBLJANA | 10 | EUR 582,703 |
| ๐ธ๐ฎ NUKLEARNA ELEKTRARNA KRล KO d.o.o. | 9 | EUR 108,413 |
Additional information
Constitution datenot reported
Last update date2022-03-22
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 updated2022-03-22