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 |
|---|---|
| selective | 33 |
| open | 12 |
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🏢IMP Promont d.o.o.
What do we know about this supplier?
IMP Promont 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 88 contracts for a total amount of EUR 306,010,686
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 88 public contracts for a total amount of EUR 306,010,686, 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 |
|---|---|---|---|
| 🇸🇮 IZVEDBA PLINOVODA PO ULICI JELENCEVIH. | MESTNA OBČINA MARIBOR | EUR 96,191 | 2013-08-08 |
| 🇸🇮 Prenova toplotnih postaj v javnih zavodih: Vrtec Zelena jama enota Zmajcek, Vrtec H.C. Andresen enota Marjetica, OS SAVSKO NASELJE, OS MAJDE VRHOVNIK IN OS VALENTIN VODNIK. | MESTNA OBČINA LJUBLJANA | EUR 252,232 | 2013-08-08 |
| 🇸🇮 Prenova toplotnih postaj v javnih zavodih: Vrtec Zelena jama enota Zmajcek, Vrtec H.C. Andresen enota Marjetica, OS SAVSKO NASELJE, OS MAJDE VRHOVNIK IN OS VALENTIN VODNIK. | MESTNA OBČINA LJUBLJANA | EUR 252,232 | 2013-08-08 |
| 🇸🇮 Energetska sanacija objekta IUV Vrhnika 2. del. | OBČINA VRHNIKA | EUR 181,845 | 2013-11-14 |
| 🇸🇮 IZVEDBA VEC IN DODATNIH DEL PRI IZVEDBI VROCEVODA PO KOROSKI, KOSARJEVI IN SMETANOVI ULICI | MESTNA OBČINA MARIBOR | EUR 33,768 | 2013-08-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Plinovodi d.o.o. | 29 | EUR 37,913,257 |
| 🇸🇮 JAVNO PODJETJE ENERGETIKA LJUBLJANA d.o.o. | 18 | EUR 2,212,814 |
| 🇸🇮 ENERGETIKA LJUBLJANA, d.o.o. | 13 | EUR 1,213,160 |
| 🇸🇮 MESTNA OBČINA MARIBOR | 4 | EUR 436,004 |
| 🇸🇮 PLINOVODI, Družba za upravljanje s prenosnim sistemom, d.o.o. | 4 | EUR 4,489,302 |
Additional information
Constitution datenot reported
Last update date2021-11-29
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 updated2021-11-29