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 | 21 |
| direct | 7 |
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🏢Jordan prodaja in servis vodomerov d.o.o.
What do we know about this supplier?
Jordan prodaja in servis vodomerov 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 33 contracts for a total amount of EUR 10,745,044
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 33 public contracts for a total amount of EUR 10,745,044, 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 |
|---|---|---|---|
| 🇸🇮 Vodovodni in kanalizacijski material. | Komunala Novo mesto d.o.o. | EUR 13,399 | 2013-06-20 |
| 🇸🇮 Vodovodni in kanalizacijski material. | Komunala Novo mesto d.o.o. | EUR 582,030 | 2014-01-25 |
| 🇸🇮 Vodovodni in kanalizacijski material. | Komunala Novo mesto d.o.o. | EUR 600,731 | 2015-02-03 |
| 🇸🇮 Sukcesivna dobava materiala za vzdrzevanje infrastrukturnih objektov v letu 2017 | JEKO, d.o.o. | EUR 27,844 | 2016-11-23 |
| 🇸🇮 Dobava blaga za potrebe Javnega podjetja Komunalno podjetje Vrhnika za obdobje treh let postopek s pogajanji brez predhodne objave vodomerni stevci | Javno podjetje Komunalno podjetje Vrhnika, d.o.o. | EUR 202,412 | 2020-04-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Javno podjetje Komunalno podjetje Vrhnika, d.o.o. | 7 | EUR 241,580 |
| 🇸🇮 JP KPV, d.o.o. | 7 | EUR 1,546,595 |
| 🇸🇮 Komunala Novo mesto d.o.o. | 7 | EUR 6,519,549 |
| 🇸🇮 Komunalno podjetje Velenje Izvajanje komunalnih dejavnosti, d.o.o | 4 | EUR 629,275 |
| 🇸🇮 Javno podjetje Komunala Slovenj Gradec d.o.o. | 2 | EUR 15,848 |
Additional information
Constitution datenot reported
Last update date2022-03-08
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 updated2022-03-08