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 | 12 |
Want to know more about Podplatnik d.o.o.? Create and verify your free account to access full information.Create your free account
🏢Podplatnik d.o.o.
What do we know about this supplier?
Podplatnik 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 21 contracts for a total amount of EUR 1,287,381
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 21 public contracts for a total amount of EUR 1,287,381, 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 |
|---|---|---|---|
| 🇸🇮 Konvencionalna in ekoloska zivila. | Osnovna šola Ivana Cankarja Ljutomer | EUR 16,580 | 2012-12-08 |
| 🇸🇮 Nabava prehrane. | Psihiatrična bolnišnica Ormož | EUR 5,742 | 2012-06-19 |
| 🇸🇮 Konvencionalna in ekoloska zivila | OŠ VERŽEJ, PUŠČENJAKOVA ULICA 7 | EUR 11,104 | 2012-04-06 |
| 🇸🇮 Sukcesivna dobava prehrambenega blaga | OSNOVNA ŠOLA ORMOŽ | EUR 69,538 | 2009-01-08 |
| 🇸🇮 Prehrambno blago po sklopih | SB M. SOBOTA | EUR 12,859 | 2009-01-15 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Osnovna šola Veržej | 4 | EUR 311,493 |
| 🇸🇮 VRTEC ORMOŽ | 4 | EUR 91,754 |
| 🇸🇮 OSNOVNA ŠOLA SREDIŠČE OB DRAVI | 3 | EUR 96,304 |
| 🇸🇮 SB M. SOBOTA | 2 | EUR 112,981 |
| 🇸🇮 vzgojno varstveni zavod Ormož | 2 | EUR 146,959 |
Additional information
Constitution datenot reported
Last update date2016-03-25
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 updated2016-03-25