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 |
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🏢Pomurski Avtocenter d.o.o.
What do we know about this supplier?
Pomurski Avtocenter 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 11 contracts for a total amount of EUR 270,758
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of EUR 270,758, 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 |
|---|---|---|---|
| 🇸🇮 Opravljanje tehnicnih pregledov, registracije, letna dajatev za uporabo cest in pregledi tahografov. | Družba za avtoceste v Republiki Sloveniji d.d. | EUR 39,818 | 2014-12-12 |
| 🇸🇮 Storitve popravila in vzdrzevanja motornih koles | POŠTA SLOVENIJE d.o.o. | EUR 1,310 | 2014-04-25 |
| 🇸🇮 Zavarovanje oseb, premozenja in premozenjskih interesov narocnika za zavarovalno obdobje od 1.4.2015 do 31.3.2020. | Družba za avtoceste v Republiki Sloveniji d.d. | EUR 7,506 | 2015-02-20 |
| 🇸🇮 Servisiranje in vzdrzevanje sluzbenih vozil IRSKGLR za 24-mesecno obdobje | IRSKGLR | EUR 10,000 | 2017-04-14 |
| 🇸🇮 Opravljanje tehnicnih pregledov, registracije, letne dajatve za uporabo cest in pregledi tahografov. | Družba za avtoceste v Republiki Sloveniji d.d. | EUR 68,376 | 2017-02-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Družba za avtoceste v Republiki Sloveniji d.d. | 3 | EUR 115,700 |
| 🇸🇮 ZD LENDAVA - EH LENDVA | 2 | EUR 12,654 |
| 🇸🇮 IRSKGLR | 1 | EUR 10,000 |
| 🇸🇮 POŠTA SLOVENIJE d.o.o. | 1 | EUR 1,310 |
| 🇸🇮 TRŽNI INŠPEKTORAT RS | 1 | EUR 3,000 |
Additional information
Constitution datenot reported
Last update date2014-12-12
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 updated2014-12-12