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 | 18 |
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🏢KOMADRA, prevozi in druge storitve, d.o.o.
What do we know about this supplier?
KOMADRA, prevozi in druge storitve, 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 19 contracts for a total amount of EUR 423,912
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of EUR 423,912, 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 |
|---|---|---|---|
| 🇸🇮 PREVOZ OSEB S POSEBNIMI POTREBAMI | CENTER ZA USPOSABLJANJE, DELO IN VARSTVO Črna na Koroškem | EUR 31,498 | 2021-07-30 |
| 🇸🇮 PREVOZI UCENCEV V MESTNI OBCINI SLOVENJ GRADEC, SOLSKO LETO 2021/2022, st. 430-0005/2021 | MESTNA OBČINA SLOVENJ GRADEC | EUR 20,819 | 2021-08-06 |
| 🇸🇮 PREVOZI UCENCEV V MESTNI OBCINI SLOVENJ GRADEC, SOLSKO LETO 2021/2022, st. 430-0005/2021 | MESTNA OBČINA SLOVENJ GRADEC | EUR 20,872 | 2021-08-06 |
| 🇸🇮 Prevozi ucencev v Mestni obcini Slovenj Gradec, solsko leto 2021/2022, st. 430-0005/2021 | Mestna občina Slovenj Gradec | EUR 20,819 | 2021-10-19 |
| 🇸🇮 PREVOZI UCENCEV V MESTNI OBCINI SLOVENJ GRADEC, SOLSKO LETO 2021/2022, st. 430-0005/2021 | MESTNA OBČINA SLOVENJ GRADEC | EUR 22,345 | 2021-08-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 MESTNA OBČINA SLOVENJ GRADEC | 17 | EUR 344,444 |
| 🇸🇮 CENTER ZA USPOSABLJANJE, DELO IN VARSTVO Črna na Koroškem | 2 | EUR 79,469 |
Additional information
Constitution datenot reported
Last update date2017-04-29
Data sources
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Information obtained through the OpenTender portal.
This record last updated2017-04-29