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 | 24 |
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🏢PODRAVKA d.o.o. Ljubljana
What do we know about this supplier?
PODRAVKA 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 45 contracts for a total amount of EUR 344,115
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 45 public contracts for a total amount of EUR 344,115, 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. | DRUGA OSNOVNA ŠOLA SLOVENJ GRADEC | EUR 4,574 | 2013-02-07 |
| 🇸🇮 Zivila, pijace, tobacni izdelki in z njimi povezani izdelki | VRTEC IVANA GLINŠKA MARIBOR | EUR 3,355 | 2013-09-06 |
| 🇸🇮 Dobava ekoloskih in konvencionalnih zivil s sklenitvijo okvirnih sporazumov za obdobje 3 let. | OSNOVNA ŠOLA HRUŠEVEC-ŠENTJUR, Gajstova pot 2A | EUR 154 | 2014-11-05 |
| 🇸🇮 Dobava konvencionalnih in ekoloskih zivil po sklopih za obdobje dveh let za potrebe Vrtca Mladi rod. | VRTEC MLADI ROD | EUR 15,939 | 2014-09-26 |
| 🇸🇮 Dobava konvencionalnih in ekoloskih zivil po sklopih za obdobje dveh let za potrebe Vrtca Mladi rod. | VRTEC MLADI ROD | EUR 1,863 | 2014-09-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OSNOVNA ŠOLA VITANJE | 4 | EUR 22,760 |
| 🇸🇮 OSNOVNA ŠOLA KETTEJA IN MURNA | 3 | EUR 20,421 |
| 🇸🇮 OSNOVNA ŠOLA OREHEK KRANJ | 3 | EUR 14,693 |
| 🇸🇮 OSNOVNA ŠOLA POD GORO | 3 | EUR 23,243 |
| 🇸🇮 CIRIUS Vipava | 2 | EUR 17,226 |
Additional information
Constitution datenot reported
Last update date2018-10-18
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.
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Information obtained through the OpenTender portal.
This record last updated2018-10-18