This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢Pekarna Pečjak d.o.o.
What do we know about this supplier?
Pekarna Pečjak 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 6,572 contracts for a total amount of EUR 426,570,268
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Alternative names
Contracts
This company has participated in 6,572 public contracts for a total amount of EUR 426,570,268, 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 6,264 | 2013-10-09 |
| 🇸🇮 SUKCESIVNA DOBAVA ZIVIL. | Dom starejših občanov Ilirska Bistrica | EUR 11,108 | 2013-04-30 |
| 🇸🇮 Prehrambeno blago. | Dom upokojencev Podbrdo | EUR 679,054 | 2013-12-12 |
| 🇸🇮 Sukcesivna dobava prehrambenih izdelkov - zivil za potrebe Srednje sole Zagorje za obdobje 2 let. | Srednja šola Zagorje | EUR 94,820 | 2013-12-14 |
| 🇸🇮 Sukcesivna dobava zivil. | Gimnazija Vič | EUR 3,678 | 2013-09-28 |
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 | 6,277 |
| selective | 5 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 MESTNA OBČINA LJUBLJANA | 109 | EUR 1,827,565 |
| 🇸🇮 Center za usposabljanje, delo in varstvo Dolfke Boštjančič, Draga | 85 | EUR 12,981,491 |
| 🇸🇮 OSNOVNA ŠOLA ŠENČUR | 82 | EUR 1,863,344 |
| 🇸🇮 VRTEC MEDVODE | 70 | EUR 1,749,326 |
| 🇸🇮 Osnovna šola Danile Kumar | 60 | EUR 1,395,280 |
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