This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢Kvibo, družba za trgovino in storitve, d.o.o.
What do we know about this supplier?
Kvibo, družba za trgovino in 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 6,105 contracts for a total amount of EUR 383,454,117
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Alternative names
Contracts
This company has participated in 6,105 public contracts for a total amount of EUR 383,454,117, 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 |
|---|---|---|---|
| 🇸🇮 Sukcesivna nabava konvencionalnih in ekoloskih zivil za potrebe prehrane v soli za obdobje 3 let. | Osnovna šola dr. Janeza Mencingerja Bohinjska Bistrica | EUR 365,255 | 2013-05-17 |
| 🇸🇮 Dobava zivil, po skupinah za OS Dutovlje. | Osnovna šola Dutovlje | EUR 1,837 | 2013-02-01 |
| 🇸🇮 Sukcesivna dobava prehrambenih izdelkov - zivil za potrebe Srednje sole Zagorje za obdobje 2 let. | Srednja šola Zagorje | EUR 10,567 | 2013-12-14 |
| 🇸🇮 Sukcesivna dobava zivil. | Gimnazija Vič | EUR 1,816 | 2013-09-28 |
| 🇸🇮 Sukcesivna dobava prehrambenega blaga. | Vrtec Ivana Glinška Maribor | EUR 2,165 | 2013-09-10 |
Contracts by method
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 | 5,837 |
| selective | 21 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Mestna občina Ljubljana | 82 | EUR 1,979,001 |
| 🇸🇮 Dom starejših občanov Krško | 58 | EUR 383,658 |
| 🇸🇮 Osnovna šola Božidarja Jakca | 55 | EUR 2,204,764 |
| 🇸🇮 Osnovna šola Jurija Dalmatina Krško | 48 | EUR 806,347 |
| 🇸🇮 OSNOVNA ŠOLA ŠENČUR | 47 | EUR 1,387,585 |
Additional information
Data sources
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