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 | 29 |
| direct | 1 |
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๐ขBirotehna d.o.o.
What do we know about this supplier?
Birotehna 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 42 contracts for a total amount of EUR 2,959,159
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 42 public contracts for a total amount of EUR 2,959,159, 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 |
|---|---|---|---|
| ๐ธ๐ฎ Nakup energijsko ucinkovitih fotokopirnih strojev in multifunkcijskih naprav. | ARSKTRP | EUR 459,204 | 2013-10-24 |
| ๐ธ๐ฎ Javno narocilo za oddajo narocila blaga po odprtem postopku za dobavo opreme v sklopu projekta "Izboljsanje kapacitet za obrazno prepoznavo v boju proti kriminalu FACE TRACE", ki je okoljsko manj obremenjujoce blago, st. 430-495/2013. | MINISTRSTVO ZA NOTRANJE ZADEVE | EUR 77,348 | 2013-05-13 |
| ๐ธ๐ฎ Javno narocilo za oddajo narocila storitev po odprtem postopku za vzdrzevanje informacijske opreme, st. 430-509/2014. | Policija | EUR 3,519 | 2014-05-28 |
| ๐ธ๐ฎ Javno narocilo za oddajo narocila storitev po odprtem postopku za vzdrzevanje informacijske opreme, st. 430-509/2014. | Policija | EUR 38,681 | 2014-05-28 |
| ๐ธ๐ฎ Javno narocilo za oddajo narocila storitev po odprtem postopku za vzdrzevanje informacijske opreme, st. 430-509/2014. | Policija | EUR 6,488 | 2014-05-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ช๐บ Policija | 8 | EUR 486,917 |
| ๐ธ๐ฎ Policija | 8 | EUR 486,917 |
| ๐ธ๐ฎ MINISTRSTVO ZA NOTRANJE ZADEVE | 7 | EUR 200,225 |
| ๐ธ๐ฎ Republika Slovenija, Ministrstvo za ลกolstvo in ลกport, Sluลพba za informatiko | 4 | EUR 30,379 |
| ๐ธ๐ฎ Ministrstvo za javno upravo | 2 | EUR 91,816 |
Additional information
Constitution datenot reported
Last update date2016-07-14
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 updated2016-07-14