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 |
| direct | 1 |

Papir Servis 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 4 contracts for a total amount of EUR 6,843,478
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This company has participated in 4 public contracts for a total amount of EUR 6,843,478, 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 |
|---|---|---|---|
| ๐ธ๐ฎ Najem opreme za izvajanje obdelave mesanih komunalnih odpadkov na Odlagaliscu Leskovec. | Cerod d.o.o. | EUR 990,000 | 2013-09-03 |
| ๐ธ๐ฎ | Komunala Koper, d.o.o. - s.r.l. | EUR 2,400,000 | 2010-01-01 |
| ๐ธ๐ฎ Prevzem, prevoz, obdelava in odstranjevanje ostankov predelave odpadkov. | Komunala Kranj, javno podjetje, d.o.o. | EUR 1,541,972 | 2013-02-09 |
| ๐ธ๐ฎ Prevzem, prevoz, obdelava komunalnih odpadkov in odlaganje ostankov predelave ali odstranjevanja komunalnih in ostalih odpadkov. | Komunala Kranj, javno podjetje, d.o.o. | EUR 1,911,506 | 2011-07-02 |
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 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ธ๐ฎ Komunala Kranj, javno podjetje, d.o.o. | 2 | EUR 3,453,478 |
| ๐ธ๐ฎ Cerod d.o.o. | 1 | EUR 990,000 |
| ๐ธ๐ฎ Komunala Koper, d.o.o. - s.r.l. | 1 | EUR 2,400,000 |
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