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 | 15 |
| selective | 1 |
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🏢Elektro Gorenjska prodaja d.o.o.
What do we know about this supplier?
Elektro Gorenjska prodaja 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 20 contracts for a total amount of EUR 15,715,398
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 20 public contracts for a total amount of EUR 15,715,398, 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 |
|---|---|---|---|
| 🇸🇮 Dobava elektricne energije za poslovne prostore centrale AJPES Ljubljana in izpostav AJPES, v predvideni letni kolicini. | AJPES | EUR 31,992 | 2013-03-15 |
| 🇸🇮 Dobava elektricne energije z delezem elektricne energije iz obnovljivih virov in/ali soproizvodnje elektricne energije z visokim izkoristkom za obdobje 3 let. | Plinovodi d.o.o. | EUR 380,000 | 2013-07-18 |
| 🇸🇮 Dobava elektricne energije za obdobje 2016. | Dom ob Savinji Celje | EUR 1,538,772 | 2014-11-28 |
| 🇸🇮 Dobava elektricne energije za obdobje 2015. | Dom starejših Šentjur | EUR 1,636,983 | 2013-05-15 |
| 🇸🇮 Dobava elektricne energije za potrebe Solskega centra Novo mesto | ŠC NOVO MESTO | EUR 77,990 | 2013-10-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 AJPES | 2 | EUR 91,258 |
| 🇪🇺 Dom ob Savinji Celje | 2 | EUR 5,391,920 |
| 🇸🇮 Dom ob Savinji Celje | 2 | EUR 5,391,920 |
| 🇸🇮 Dom starejših Šentjur | 1 | EUR 1,636,983 |
| 🇸🇮 Fraport Slovenija, upravljanje letališč, d.o.o. | 1 | EUR 1,179,072 |
Additional information
Constitution datenot reported
Last update date2014-11-28
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 updated2014-11-28