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 | 3 |
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🏢MA.CO.T., Podjetje za predelavo in pakiranje soli, d.o.o. Ljubljana
What do we know about this supplier?
MA.CO.T., Podjetje za predelavo in pakiranje soli, d.o.o. Ljubljana 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 39 contracts for a total amount of EUR 5,742,613
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 39 public contracts for a total amount of EUR 5,742,613, 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 |
|---|---|---|---|
| 🇸🇮 Nakup in dobava posipnih materialov za potrebe KPL d.o.o. za leto 2021 / 2022 | KPL, družba za gradnjo in vzdrževanje cest, zelenih površin ter inženiring d.o.o. | EUR 134,000 | 2021-12-28 |
| 🇸🇮 DOBAVA POSIPNIH MATERIALOV | DRUŽBA ZA AVTOCESTE V REPUBLIKI SLOVENIJI D.D. | EUR 1,642,500 | 2021-03-31 |
| 🇸🇮 Dobava posipnih materialov | Družba za avtoceste v Republiki Sloveniji d.d. | EUR 1,642,500 | 2021-04-02 |
| 🇸🇮 Sukcesivna dobava kamene soli za posipavanje cest. | Nigrad, komunalno podjetje, d.d. | EUR 850,000 | 2017-06-27 |
| 🇸🇮 Sukcesivna dobava soli za posipanje cest za sezono 2017/2018 | KOMUNALA TREBNJE d.o.o. | EUR 91,350 | 2017-10-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 JEKO, javno komunalno podjetje, d.o.o., Jesenice | 16 | EUR 272,234 |
| 🇸🇮 JAVNO KOMUNALNO PODJETJE GROSUPLJE d.o.o. | 3 | EUR 210,280 |
| 🇸🇮 JAVNO PODJETJE KOMUNALA SLOVENJ GRADEC d.o.o. | 3 | EUR 125,862 |
| 🇸🇮 Javno podjetje Komunalno podjetje Vrhnika, d.o.o. | 3 | EUR 68,943 |
| 🇸🇮 DRUŽBA ZA AVTOCESTE V REPUBLIKI SLOVENIJI D.D. | 2 | EUR 3,285,000 |
Additional information
Constitution datenot reported
Last update date2021-04-02
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 updated2021-04-02