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 |
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🏢CVP d.o.o.
What do we know about this supplier?
CVP 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 18 contracts for a total amount of EUR 3,497,535
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 18 public contracts for a total amount of EUR 3,497,535, 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 |
|---|---|---|---|
| 🇸🇮 Aneks st 2 k pog. DARS st. 197/14: DOKONCANJE DEL V PREDORU MARKOVEC - dodatna dela. | DARS D.D. | EUR 273,543 | 2015-09-04 |
| 🇸🇮 Gradbeno-obrtniska in instalaterska dela za izvedbo vinograda na Ljubljanskem gradu | Ljubljanski grad | EUR 136,959 | 2015-12-22 |
| 🇸🇮 Zac. Mont. Krozno krizisce "MKK Kamnik" v obmocju krizanja drzavne reg. Ceste R1-225/1359 Duplica-Kamnik v km 0.610 in lok. Ceste za Volcji potok. | DIREKCIJA RS ZA INFRASTRUKTURO | EUR 11,671 | 2016-01-27 |
| 🇸🇮 Barvanje talnih oznacb na obmocju obcine Lendava v letu 2016 | OBČINA LENDAVA - LENDVA KÖZSEG | EUR 26,465 | 2016-06-01 |
| 🇸🇮 A-74/16; Obnova vozisca R2-413, odsek 1079 Zbilje - Vodice, od km 0,490 do km 1,223. | DIREKCIJA RS ZA INFRASTRUKTURO | EUR 505,298 | 2016-06-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 DIREKCIJA RS ZA INFRASTRUKTURO | 8 | EUR 2,243,977 |
| 🇸🇮 DARS D.D. | 2 | EUR 327,813 |
| 🇸🇮 JP KPV, d.o.o. | 1 | EUR 1,701 |
| 🇸🇮 Ljubljanski grad | 1 | EUR 136,959 |
| 🇸🇮 OBČINA DOMŽALE | 1 | EUR 307,898 |
Additional information
Constitution datenot reported
Last update date2017-02-23
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 updated2017-02-23