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 |
| selective | 1 |
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🏢NIGRAD d.o.o.
What do we know about this supplier?
NIGRAD 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 10 contracts for a total amount of EUR 2,773,712
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 2,773,712, 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 |
|---|---|---|---|
| 🇸🇮 MODERNIZACIJA MOSTU CEZ DRETO V SMIKLAVZU. | OBČINA GORNJI GRAD | EUR 338,158 | 2014-08-07 |
| 🇸🇮 IZVAJANJE ENOSTAVNEJSIH GRADBENIH DEL IN POPRAVIL PRI INTERVENTNEM VZDRZEVANJU VODOVODNEGA SISTEMA | JAVNI HOLDING Ljubljana, d.o.o. | EUR 14,078 | 2014-07-04 |
| 🇸🇮 Gradbena obnova vodnjakov VD Hrastje-2, VD Hrastje-1A in VD Dolsko | JP VODOVOD-KANALIZACIJA d.o.o. | EUR 80,317 | 2011-06-30 |
| 🇸🇮 Izgradnja povezovalnega cevovoda v Podutiku. | JAVNI HOLDING Ljubljana, d.o.o. | EUR 485,224 | 2015-08-11 |
| 🇸🇮 Gradbena dela na cevovodih, komunikacijskih in elektricnih vodih, na daljinskih cestah, cestah, letaliscih in zeleznicah; planiranje | ENERGETIKA LJUBLJANA, d.o.o. | EUR 104,937 | 2016-02-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 ENERGETIKA LJUBLJANA, d.o.o. | 5 | EUR 1,471,183 |
| 🇸🇮 JAVNI HOLDING Ljubljana, d.o.o. | 2 | EUR 499,303 |
| 🇸🇮 JP VODOVOD-KANALIZACIJA d.o.o. | 1 | EUR 80,317 |
| 🇸🇮 OBČINA GORIŠNICA | 1 | EUR 384,752 |
| 🇸🇮 OBČINA GORNJI GRAD | 1 | EUR 338,158 |
Additional information
Constitution datenot reported
Last update date2017-04-05
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 updated2017-04-05