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 | 127 |
| direct | 2 |
| selective | 2 |
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🏢Mikro+polo d.o.o.,
What do we know about this supplier?
Mikro+polo 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 235 contracts for a total amount of EUR 14,704,661
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 235 public contracts for a total amount of EUR 14,704,661, 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 laboratorijske opreme za opremanja laboratorija | Institut za poljoprivredu i turizam | EUR 35,997 | 2023-10-13 |
| 🇭🇷 Opremanje Klinickog zavoda za patologiju i citologiju za potrebe Nove bolnice | KLINIČKI BOLNIČKI CENTAR RIJEKA | EUR 28,395 | 2024-02-02 |
| 🇸🇮 DOBAVA ZDRAVSTVENE OPREME IN DOBAVA TER MONTAZA RAZDELILNE KUHINJE ZA POTREBE VDC | CUDV Draga | EUR 50,697 | 2013-04-10 |
| 🇸🇮 MORS 110/2013-ODP; dobava POTROSNIH SREDSTEV ZA VETERINARSKO IN SANITARNO DEJAVNOST | MINISTRSTVO ZA OBRAMBO | EUR 29,508 | 2013-06-12 |
| 🇸🇮 MORS 110/2013-ODP; dobava POTROSNIH SREDSTEV ZA VETERINARSKO IN SANITARNO DEJAVNOST | MINISTRSTVO ZA OBRAMBO | EUR 29,508 | 2013-06-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 UM, MF | 23 | EUR 1,572,132 |
| 🇸🇮 Klinika Golnik | 19 | EUR 307,052 |
| 🇸🇮 OI LJUBLJANA | 19 | EUR 1,167,984 |
| 🇸🇮 UKC LJUBLJANA | 16 | EUR 928,154 |
| 🇸🇮 ZDRAVSTVENI DOM LJUBLJANA | 13 | EUR 828,907 |
Additional information
Constitution datenot reported
Last update date2008-03-10
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.
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Information obtained through the OpenTender portal.
This record last updated2008-03-10