Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ธ๐ฎ OBฤINA KAMNIK | 1 | EUR 109,836 |
| ๐ธ๐ฎ OBฤINA KOMENDA | 1 | EUR 75,275 |
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๐ขGeoPOL d.o.o.
What do we know about this supplier?
Has participated in 2 contracts for a total amount of EUR 185,111
CountrySlovenia
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Contracts
This company has participated in 2 public contracts for a total amount of EUR 185,111, 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 Sklenitev pogodbe za izvajanje geodetskih storitev na obmocju obcine Komenda za obdobje 2017 - 2019 | OBฤINA KOMENDA | EUR 75,275 | 2017-02-14 |
| ๐ธ๐ฎ Sklenitev okvirnega sporazuma za izvajanje geodetskih storitev na obmocju obcine Kamnik za obdobje 2017 - 2018 | OBฤINA KAMNIK | EUR 109,836 | 2019-04-29 |
Main buyers
Additional information
Last update date2017-02-14
Data sources
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Published byOpentender.eu
Information obtained through the OpenTender portal.
This record last updated2017-02-14