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 | 1 |
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🏢HACH LANGE d.o.o.
What do we know about this supplier?
HACH LANGE 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 5 contracts for a total amount of EUR 284,601
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 284,601, 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 |
|---|---|---|---|
| 🇸🇮 Nakup opreme za meritev motnosti in suspendiranih snovi v rekah v okviru projekta >>Nadgradnja sistema za spremljanje in analiziranje stanja vodnega okolja v Sloveniji<< | ARSO | EUR 68,190 | 2014-10-08 |
| 🇸🇮 SNAGA-6/16 Izbira izvajalca za vzdrzevanje in servisiranje merilne opreme Hach, dobave nadomestnih delov za merilno opremo in kivetnih testov za izvajanje analiz na spektrofotometrih Hach | JAVNI HOLDING Ljubljana, d.o.o. | EUR 72,230 | 2016-02-12 |
| 🇸🇮 JPE-SPV-159/16 Dobava tehnoloskih in laboratorijskih kemikalij ter potrosnega materiala za vzdrzevanje opreme po sklopih. | Energetika Ljubljana, d.o.o. | EUR 917 | 2016-05-19 |
| 🇸🇮 Dobava TOC analizatorja | KOMUNALNO PODJETJE VELENJE, d.o.o. | EUR 46,219 | 2016-08-23 |
| 🇸🇮 Vzdrzevanje in servisiranje merilne opreme HACH, dobava nadomestnih delov za merilno opremo in kivetnih testov za izvajanje analiz za potrebe JP CCN Domzale-Kamnik | JP CČN DOMŽALE - KAMNIK d.o.o. | EUR 97,045 | 2017-01-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 ARSO | 1 | EUR 68,190 |
| 🇸🇮 Energetika Ljubljana, d.o.o. | 1 | EUR 917 |
| 🇸🇮 JAVNI HOLDING Ljubljana, d.o.o. | 1 | EUR 72,230 |
| 🇸🇮 JP CČN DOMŽALE - KAMNIK d.o.o. | 1 | EUR 97,045 |
| 🇸🇮 KOMUNALNO PODJETJE VELENJE, d.o.o. | 1 | EUR 46,219 |
Additional information
Constitution datenot reported
Last update date2017-01-05
Data sources
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Information obtained through the OpenTender portal.
This record last updated2017-01-05