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 | 8 |
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🏢KOLEKTOR CPG d.d.
What do we know about this supplier?
KOLEKTOR CPG d.d. 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 13 contracts for a total amount of EUR 8,832,780
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 13 public contracts for a total amount of EUR 8,832,780, 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 |
|---|---|---|---|
| 🇸🇮 Gradbena dela za izgradnjo elektroenergetske infrastrukture. | ELEKTRO PRIMORSKA d.d. | EUR 465,257 | 2013-08-30 |
| 🇸🇮 Sanacija hladilnega stolpa 2 in najem delovne sile za pomoc pri (de)montazi strojne opreme | NEK d.o.o. | EUR 994,084 | 2015-12-29 |
| 🇸🇮 A-146/16; Sanacija nevarnih mest na G+R cestah na obmocju RS. | DIREKCIJA RS ZA INFRASTRUKTURO | EUR 211,118 | 2016-12-14 |
| 🇸🇮 A-013/17; Preplastitev vozisc na RT-936,odsek 1063 Col-Predmeja, od km 5+150 v dol. 1.100 m in R1-207, odsek 1058 Crni Vrh-Col, od km 2.700 v dol. 1.400 m | DIREKCIJA RS ZA INFRASTRUKTURO | EUR 937,748 | 2017-01-16 |
| 🇸🇮 Gradbena dela v obcinah Vrhnika, Borovnica in Log-Dragomer ter asfaltiranje v obcini Vrhnika v obdobju od 2017 do 2019 | Javno podjetje Komunalno podjetje Vrhnika, d.o.o. | EUR 1,008,757 | 2017-01-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 DIREKCIJA RS ZA INFRASTRUKTURO | 6 | EUR 4,718,783 |
| 🇸🇮 Komunala Tolmin, d.o.o. | 2 | EUR 888,336 |
| 🇸🇮 ELEKTRO PRIMORSKA d.d. | 1 | EUR 465,257 |
| 🇸🇮 Javno podjetje Komunalno podjetje Vrhnika, d.o.o. | 1 | EUR 1,008,757 |
| 🇸🇮 NEK d.o.o. | 1 | EUR 994,084 |
Additional information
Constitution datenot reported
Last update date2017-02-17
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 updated2017-02-17