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 |
|---|---|
| direct | 3 |
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🏢IMOVATION d.o.o.,
What do we know about this supplier?
IMOVATION 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 3,817,182
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 3,817,182, 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 |
|---|---|---|---|
| 🇸🇮 Dobava in postavitev urbanomatov na parkiriscu P+R v Obcini Ig in Obcini Skofljica. | OBČINA IG | EUR 38,446 | 2014-08-11 |
| 🇸🇮 Izvajanje storitev centra za upravljanje sistema enotne mestne kartice Urbana. | Javno podjetje Ljubljanski potniški promet, d.o.o. | EUR 2,016,000 | 2015-01-22 |
| 🇸🇮 Izvajanje storitev centra za upravljanje sistema enotne mestne kartice Urbana. | Javno podjetje Ljubljanski potniški promet, d.o.o. | EUR 1,128,000 | 2012-12-12 |
| 🇸🇮 Dobava in montaza opreme za delovanje placilnega sistema. | Javno podjetje Ljubljanski potniški promet, d.o.o. | EUR 399,746 | 2012-12-12 |
| 🇸🇮 NAKUP IN NAMESTITEV PLACILNEGA SISTEMA URBANA NA MEDKRAJEVNE AVTOBUSE. | LPP d.o.o. | EUR 77,070 | 2014-09-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Javno podjetje Ljubljanski potniški promet, d.o.o. | 3 | EUR 3,543,746 |
| 🇸🇮 LPP d.o.o. | 3 | EUR 212,835 |
| 🇸🇮 OBČINA IG | 1 | EUR 38,446 |
| 🇸🇮 OBČINA VRHNIKA | 1 | EUR 22,155 |
Additional information
Constitution datenot reported
Last update date2015-09-01
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 updated2015-09-01