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 |
Want to know more about Fadil Hoxha s.p.? Create and verify your free account to access full information.Create your free account
🏢Fadil Hoxha s.p.
What do we know about this supplier?
Fadil Hoxha s.p. 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 3 contracts for a total amount of EUR 613,030
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 3 public contracts for a total amount of EUR 613,030, 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 |
|---|---|---|---|
| 🇸🇮 IZVEDBA STORITEV, IN SICER : I. SKLOP: Izvajanje programa ciscenja javnih povrsin, II .SKLOP: Pomozna dela pri izvajanju programa odvozov odpadkov, za obdobje dveh let. | Komunala Koper, d.o.o. - s.r.l. | EUR 316,200 | 2013-02-14 |
| 🇸🇮 | Komunala Koper, d.o.o. - s.r.l. | EUR 166,330 | 2010-01-01 |
| 🇸🇮 Izvedbo storitev in sicer: I. sklop: Izvajanje programa ciscenja javnih povrsin; II. sklop: Pomozna dela pri izvajanju programa odvozov odpadkov do 31.12.2012. | Komunala Koper, d.o.o. - s.r.l. | EUR 130,500 | 2012-01-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Komunala Koper, d.o.o. - s.r.l. | 3 | EUR 613,030 |
Additional information
Constitution datenot reported
Last update date2013-02-14
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.
Published byOpentender.eu
Information obtained through the OpenTender portal.
This record last updated2013-02-14