This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢Nektar Natura, proizvodnja pijač, d.o.o.
What do we know about this supplier?
Nektar Natura, proizvodnja pijač, 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 3,599 contracts for a total amount of EUR 264,622,103
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Alternative names
Contracts
This company has participated in 3,599 public contracts for a total amount of EUR 264,622,103, 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 |
|---|---|---|---|
| 🇸🇮 Sukcesivna dobava konvencionalnih in ekoloskih zivil. | OŠ bratov Polančičev Maribor | EUR 556 | 2013-10-09 |
| 🇸🇮 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 |
| 🇸🇮 Sukcesivne dobave sokov, sladkih pijac, sirupov, vitaminsko mineralnega napitka ter vode; JN 232/2013-ODP | Ministrstvo za obrambo Republike Slovenije | EUR 609,390 | 2013-10-05 |
| 🇸🇮 Sukcesivne dobave sokov, sladkih pijac, sirupov, vitaminsko mineralnega napitka ter vode; JN 232/2013-ODP | Ministrstvo za obrambo Republike Slovenije | EUR 328,368 | 2013-10-05 |
| 🇸🇮 Sukcesivne dobave sokov, sladkih pijac, sirupov, vitaminsko mineralnega napitka ter vode; JN 232/2013-ODP | Ministrstvo za obrambo Republike Slovenije | EUR 972,601 | 2013-10-05 |
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 | 3,449 |
| selective | 3 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Vrtec Domžale | 60 | EUR 1,099,626 |
| 🇸🇮 OŠ Milojke Štrukelj Nova Gorica | 58 | EUR 137,166 |
| 🇸🇮 Osnovna šola Koseze | 58 | EUR 1,005,543 |
| 🇸🇮 Center za usposabljanje, delo in varstvo Dolfke Boštjančič, Draga | 48 | EUR 4,949,331 |
| 🇸🇮 Gimnazija Vič | 47 | EUR 1,529,999 |
Additional information
Constitution datenot reported
Last update date2022-01-14
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 updated2022-01-14