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 | 2 |
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🏢GIIP d.o.o.
What do we know about this supplier?
GIIP 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 8 contracts for a total amount of EUR 1,221,690
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 1,221,690, 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 |
|---|---|---|---|
| 🇸🇮 Uravnotezenje vodovodnega sistema v Meziski dolini - Vodohran Dobja vas in Vodohran Kotlje. | OBČINA RAVNE NA KOROŠKEM | EUR 447,533 | 2013-01-22 |
| 🇸🇮 Uravnotezenje vodovodnega sistema v Meziski dolini -Vodovod Strazisce v Obcini Prevalje | OBČINA RAVNE NA KOROŠKEM | EUR 185,564 | 2013-01-23 |
| 🇸🇮 Obnova in posodobitev planinske postojanke na Urslji gori. | PLANINSKO DRUŠTVO PREVALJE | EUR 58,548 | 2010-08-13 |
| 🇸🇮 GRADBENA DELA ZA IZGRADNJO SPORTNO, TURISTICNO REKREACIJSKEGA PARKA RAVNE - I.FAZA; PRENOVA ZIMSKEGA VRTA, sklop B. | OBČINA RAVNE NA KOROŠKEM | EUR 27,070 | 2010-07-16 |
| 🇸🇮 GRADBENA DELA ZA IZGRADNJO SPORTNO, TURISTICNO, REKREACIJSKEGA PARKA RAVNE - I. FAZA; PRENOVA ZIMSKEGA VRTA | OBČINA RAVNE NA KOROŠKEM | EUR 27,070 | 2011-02-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OBČINA RAVNE NA KOROŠKEM | 4 | EUR 687,237 |
| 🇸🇮 OBČINA ČRNA NA KOROŠKEM | 1 | EUR 57,241 |
| 🇸🇮 OBČINA DRAVOGRAD | 1 | EUR 94,093 |
| 🇸🇮 PLANINSKO DRUŠTVO PREVALJE | 1 | EUR 58,548 |
| 🇸🇮 ZDRAVSTVENI DOM RAVNE NA KOROŠKEM | 1 | EUR 324,570 |
Additional information
Constitution datenot reported
Last update date2017-03-17
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.
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Information obtained through the OpenTender portal.
This record last updated2017-03-17