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 | 113 |
| selective | 5 |
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🏢Kolektor Koling d.o.o.
What do we know about this supplier?
Kolektor Koling 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 157 contracts for a total amount of EUR 1,280,930,804
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 157 public contracts for a total amount of EUR 1,280,930,804, 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 |
|---|---|---|---|
| 🇭🇷 Nabava radova na gradenju zgrade Zavoda za hitnu medicinu PGZ u sklopu Zdravstvenog centra Rujevica Zapad | Primorsko-goranska županija | EUR 6,288,717 | 2024-12-19 |
| 🇭🇷 Izvodenje radova na projektu Rekonstrukcija prometnih povrsina i kolosijeka na podrucju teretne luke - Bazen Rijeka | Luka Rijeka d.d. | EUR 214,179,131 | 2020-03-17 |
| 🇭🇷 Izgradnja gradskog bazena. | PULA SPORT d.o.o. | EUR 66,880,913 | 2016-12-28 |
| 🇸🇮 Rekonstrukcija vecstanovanjskega objekta Cepovan 159 | Stanovanjski sklad Nova Gorica | EUR 254,236 | 2013-02-12 |
| 🇸🇮 >>ODVAJANJE IN CISCENJE ODPADNE VODE V PORECJU SOCE (CCN NOVA GORICA) - KOMUNALNA INFRASTRUKTURA ZA CCN IN SPREMLJAJOCI OBJEKTI<< | MESTNA OBČINA NOVA GORICA | EUR 4,514,307 | 2013-12-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Ministrstvo za notranje zadeve | 9 | EUR 1,016,922 |
| 🇸🇮 POŠTA SLOVENIJE d.o.o. | 9 | EUR 334,811 |
| 🇸🇮 D.S.U., družba za svetovanje in upravljanje, d.o.o. | 5 | EUR 50,651 |
| 🇸🇮 Luka Koper, pristaniški in logistični sistem, delniška družba | 5 | EUR 64,811,582 |
| 🇸🇮 Ministrstvo za infrastrukturo, Direkcija Republike Slovenije za infrastrukturo | 5 | EUR 239,261,061 |
Additional information
Constitution datenot reported
Last update date2022-02-16
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 updated2022-02-16