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 | 5 |
| open | 3 |

IPKOM 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 12 contracts for a total amount of EUR 1,392,400
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This company has participated in 12 public contracts for a total amount of EUR 1,392,400, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇸🇮 Vzdrzevanje novih storitev osebnega klica | MINISTRSTVO ZA OBRAMBO LJUBLJANA | EUR 45,082 | 2013-07-25 |
| 🇸🇮 MORS-132/2012-PZPs; REDNO IN IZREDNO VZDRZEVANJE NOVIH STORITEV KLICA V SILI | MINISTRSTVO ZA OBRAMBO LJUBLJANA | EUR 89,712 | 2013-03-12 |
| 🇸🇮 MORS 15/2014-PSPb izvedba nadgradnje PLK-SPIN. 430-34/2014 | MINISTRSTVO ZA OBRAMBO LJUBLJANA | EUR 17,808 | 2014-04-02 |
| 🇸🇮 MORS 214/2010-ODP - Vzdrzevanje sistemov in naprav zvez ZARE. | Ministrstvo za obrambo Republike Slovenije | EUR 77,083 | 2011-02-08 |
| 🇸🇮 MORS 214/2010-ODP - Vzdrzevanje sistemov in naprav zvez ZARE. | Ministrstvo za obrambo Republike Slovenije | EUR 54,417 | 2011-02-08 |
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 | 5 |
| open | 3 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Ministrstvo za obrambo Republike Slovenije | 7 | EUR 1,186,694 |
| 🇸🇮 MINISTRSTVO ZA OBRAMBO LJUBLJANA | 3 | EUR 152,602 |
| 🇸🇮 MINISTRSTVO ZA OBRAMBO | 2 | EUR 53,105 |
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