This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢M.M. KAUČIČ d.o.o. G. Ivanjci
What do we know about this supplier?
M.M. KAUČIČ d.o.o. G. Ivanjci 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 102 contracts for a total amount of EUR 319,656
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Alternative names
Contracts
This company has participated in 102 public contracts for a total amount of EUR 319,656, 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 |
|---|---|---|---|
| 🇸🇮 Prehrambeno blago | BOLNIŠNICA PTUJ | EUR 3,169 | 2014-04-09 |
| 🇸🇮 SUKCESIVNA DOBAVA PREHRMBENEGA BLAGA | VRTEC RADENCI - RADENSKI MEHURČKI | EUR 784 | 2014-05-19 |
| 🇸🇮 KONVENCIONALNA IN EKOLOSKA ZIVILA. | JAVNI VZGOJNO-IZOBRAŽEVALNI ZAVOD I. OSNOVNA ŠOLA ROGAŠKA SLATINA | EUR 554 | 2014-05-19 |
| 🇸🇮 Dobava konvencionalnih in ekoloskih zivil po sklopih za obdobje dveh let za potrebe Vrtca Mladi rod. | VRTEC MLADI ROD | EUR 1,863 | 2014-09-26 |
| 🇸🇮 Dobava konvencionalnih in ekoloskih zivil po sklopih za obdobje dveh let za potrebe Vrtca Mladi rod. | VRTEC MLADI ROD | EUR 1,387 | 2014-09-26 |
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 | 70 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 DOM STAREJŠIH OBČANOV POLDE EBERL-JAMSKI | 4 | EUR 7,223 |
| 🇸🇮 OSNOVNA ŠOLA PREŽIHOVEGA VORANCA MARIBOR | 4 | EUR 17,132 |
| 🇸🇮 OSNOVNA ŠOLA SREDIŠČE OB DRAVI | 4 | EUR 5,276 |
| 🇸🇮 OŠ ANTONA INGOLIČA | 3 | EUR 4,269 |
| 🇸🇮 OŠ DR. JOŽETA PUČNIKA | 3 | EUR 2,145 |
Additional information
Data sources
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