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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🏢INOTEL d.o.o.
What do we know about this supplier?
INOTEL 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 7 contracts for a total amount of EUR 849,405
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 849,405, 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 |
|---|---|---|---|
| 🇸🇮 Obnova prostorov GOID poste 1330 Kocevje | POŠTA SLOVENIJE d.o.o. | EUR 75,635 | 2016-05-23 |
| 🇸🇮 Gradbena, obrtniska in instalacijska dela za programirano vzdrzevanje stanovanj in skupnih delov stavb za leti 2017 in 2018 | NEPREMIČNINE CELJE, upravljanje, gospodarjenje in trgovanje z nepremičninami d.o.o. | EUR 140,000 | 2018-08-17 |
| 🇸🇮 Gradbena, obrtniska in instalacijska dela za programirano vzdrzevanje stanovanj in skupnih delov stavb za leti 2017 in 2018 | NEPREMIČNINE CELJE, upravljanje, gospodarjenje in trgovanje z nepremičninami d.o.o. | EUR 401,000 | 2018-08-17 |
| 🇸🇮 Gradbena dela na stavbah | POŠTA SLOVENIJE d.o.o. | EUR 36,955 | 2016-03-03 |
| 🇸🇮 Izgradnja skladiscne hale na PE PLC, PLC MB | POŠTA SLOVENIJE d.o.o. | EUR 18,451 | 2016-08-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 POŠTA SLOVENIJE d.o.o. | 5 | EUR 308,405 |
| 🇸🇮 NEPREMIČNINE CELJE, upravljanje, gospodarjenje in trgovanje z nepremičninami d.o.o. | 2 | EUR 541,000 |
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