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 | 14 |
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🏢IMSA, instalacije in materiali SA, prodaja instalacijskega materiala, d.o.o.
What do we know about this supplier?
IMSA, instalacije in materiali SA, prodaja instalacijskega materiala, 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 21 contracts for a total amount of EUR 1,938,555
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 21 public contracts for a total amount of EUR 1,938,555, 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 vodovodnega in kanalizacijskega materiala za obdobje dveh let | Vodovodi in kanalizacija Nova Gorica d.d. | EUR 809,859 | 2021-06-01 |
| 🇸🇮 Dobava vodovodnega in kanalizacijskega materiala za obdobje dveh let | VODOVODI IN KANALIZACIJA NOVA GORICA d.d. | EUR 63,821 | 2021-05-27 |
| 🇸🇮 Dobava vodovodnega in kanalizacijskega materiala za obdobje dveh let | VODOVODI IN KANALIZACIJA NOVA GORICA d.d. | EUR 127,596 | 2021-05-27 |
| 🇸🇮 Dobava vodovodnega in kanalizacijskega materiala za obdobje dveh let | VODOVODI IN KANALIZACIJA NOVA GORICA d.d. | EUR 80,427 | 2021-05-27 |
| 🇸🇮 DOBAVA VODOVODNEGA MATERIALA | KOMUNALNO STANOVANJSKA DRUŽBA d.o.o. Ajdovščina | EUR 59,560 | 2020-11-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Javno podjetje Komunala Slovenj Gradec d.o.o. | 7 | EUR 21,760 |
| 🇸🇮 KOMUNALNO STANOVANJSKA DRUŽBA d.o.o. Ajdovščina | 7 | EUR 325,679 |
| 🇸🇮 Vodovodi in kanalizacija Nova Gorica d.d. | 7 | EUR 1,591,116 |
Additional information
Constitution datenot reported
Last update date2021-06-01
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.
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Information obtained through the OpenTender portal.
This record last updated2021-06-01