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 | 6 |
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🏢GH Holding d.o.o.
What do we know about this supplier?
GH Holding 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 6 contracts for a total amount of EUR 658,341,294
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 658,341,294, 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 |
|---|---|---|---|
| 🇭🇷 DOGRADNJA I REKONSTRUKCIJA UREDAJA ZA PROCISCAVANJE OTPADNIH VODA, UPOV VARAZDIN | Varkom d.d. | EUR 38,898,500 | 2023-03-07 |
| 🇭🇷 RADOVI NA IZGRADNJI TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK | LUČKA UPRAVA OSIJEK | EUR 143,472,685 | 2020-12-11 |
| 🇭🇷 RADOVI NA IZGRADNJI TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK | LUČKA UPRAVA OSIJEK | EUR 19,042,098 | 2020-12-11 |
| 🇭🇷 Izvodenje radova na rekonstrukciji kompleksa Opce bolnice ,,Dr. Ivo Pedisic" Sisak - izgradnja Sredisnjeg paviljona. | OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK | EUR 84,805,319 | 2017-10-05 |
| 🇭🇷 Nastavak i dovrsetak radova na izgradnji postrojenja za prociscavanje otpadnih voda grada Osijeka | VODOVOD-OSIJEK d.o.o. | EUR 228,650,000 | 2023-12-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 LUČKA UPRAVA OSIJEK | 3 | EUR 305,987,474 |
| 🇭🇷 OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK | 1 | EUR 84,805,320 |
| 🇭🇷 Varkom d.d. | 1 | EUR 38,898,500 |
| 🇭🇷 VODOVOD-OSIJEK d.o.o. | 1 | EUR 228,650,000 |
Additional information
Constitution datenot reported
Last update date2023-03-07
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 updated2023-03-07