This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢GERČAR PREVOZI d.o.o.
What do we know about this supplier?
GERČAR PREVOZI 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 149 contracts for a total amount of EUR 6,034,458
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Alternative names
Contracts
This company has participated in 149 public contracts for a total amount of EUR 6,034,458, 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 |
|---|---|---|---|
| 🇸🇮 STORITVE REDNIH DNEVNIH PREVOZOV | OSNOVNA ŠOLA PRESERJE PRI RADOMLJAH | EUR 126,403 | 2018-10-24 |
| 🇸🇮 Storitve prevozov | CENTER ZA IZOBRAŽEVANJE, REHABILITACIJO IN USPOSABLJANJE KAMNIK | EUR 12,976 | 2017-06-13 |
| 🇸🇮 Storitve prevozov | CENTER ZA IZOBRAŽEVANJE, REHABILITACIJO IN USPOSABLJANJE KAMNIK | EUR 12,528 | 2017-06-13 |
| 🇸🇮 Storitve prevozov | Center za izobraževanje, rehabilitacijo in usposabljanje Kamnik | EUR 2,083 | 2018-06-12 |
| 🇸🇮 Storitve prevozov | Center za izobraževanje, rehabilitacijo in usposabljanje Kamnik | EUR 2,156 | 2018-06-12 |
Contracts by method
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 | 131 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 CENTER ZA IZOBRAŽEVANJE, REHABILITACIJO IN USPOSABLJANJE KAMNIK | 114 | EUR 2,075,923 |
| 🇸🇮 OSNOVNA ŠOLA JANKA KERSNIKA BRDO | 18 | EUR 613,086 |
| 🇸🇮 JAVNO PODJETJE LJUBLJANSKI POTNIŠKI PROMET, d.o.o. | 4 | EUR 181,341 |
| 🇸🇮 Osnovna šola Jurija Vege | 3 | EUR 430,148 |
| 🇸🇮 OSNOVNA ŠOLA PRESERJE PRI RADOMLJAH | 3 | EUR 385,972 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2019-04-04
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 updated2019-04-04