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 | 167 |

PERUTNINA PTUJ d.d., 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 212 contracts for a total amount of EUR 8,987,405
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This company has participated in 212 public contracts for a total amount of EUR 8,987,405, 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 |
|---|---|---|---|
| 🇸🇮 Sukcesivna dobava konvencionalnih in ekoloskih zivil | OSNOVNA ŠOLA LUDVIKA PLIBERŠKA MARIBOR | EUR 6,700 | 2013-01-17 |
| 🇸🇮 Sukcesivna dobava konvencionalnih in ekoloskih zivil | OSNOVNA ŠOLA LUDVIKA PLIBERŠKA MARIBOR | EUR 66,037 | 2013-01-17 |
| 🇸🇮 Nabava blaga - KONVECIONALNA IN EKOLOSKA ZIVILA s sklenitvijo okvirnih sporazumov za obdobje 3 let | OŠ ANTONA MARTINA SLOMŠKA, Pod Hruševco 33 | EUR 91,100 | 2013-04-26 |
| 🇸🇮 Nabava blaga - KONVECIONALNA IN EKOLOSKA ZIVILA s sklenitvijo okvirnih sporazumov za obdobje 3 let | OŠ ANTONA MARTINA SLOMŠKA, Pod Hruševco 33 | EUR 8,476 | 2013-04-26 |
| 🇸🇮 Sukcesivna dobava zivil | GIMNAZIJA VIČ | EUR 5,941 | 2013-05-27 |
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 | 167 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OSNOVNA ŠOLA STARŠE | 6 | EUR 145,545 |
| 🇸🇮 OSNOVNA ŠOLA TONETA ČUFARJA JESENICE | 5 | EUR 179,464 |
| 🇸🇮 BOLNIŠNICA PTUJ | 4 | EUR 108,257 |
| 🇸🇮 GIMNAZIJA VIČ | 4 | EUR 93,153 |
| 🇸🇮 OSNOVNA ŠOLA SPODNJA ŠIŠKA | 4 | EUR 72,020 |
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