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 | 1 |
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🏢PORTVAL d.o.o.
What do we know about this supplier?
PORTVAL 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 5 contracts for a total amount of EUR 271,646
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 271,646, 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 |
|---|---|---|---|
| 🇸🇮 Redno vzdrzevanje, intervencijska popravila in popraila okvar plovil Uprave RS za pomorstvo. | UPRAVA RS ZA POMORSTVO | EUR 117,657 | 2014-09-24 |
| 🇸🇮 Dobava morske soli za posipanje cest v razsutem stanju v zimski sezoni 2016/2017 in 2017/2018; fco Komunala Tolmin d.o.o. | Komunala Tolmin, d.o.o. | EUR 48,490 | 2016-09-06 |
| 🇸🇮 Colni | MINISTRSTVO ZA NOTRANJE ZADEVE | EUR 53,279 | 2016-03-31 |
| 🇸🇮 Dobava morske soli za posipavanje za obdobje 1.11.2016 do 30.4.2017 | KOMUNALA RIBNICA d.o.o. | EUR 22,220 | 2016-10-13 |
| 🇸🇮 DOBAVA MORSKE SOLI granulacija 0-5 mm ZA POSIPAVANJE CEST ZA OBDOBJE OD 01.11.2016 do 30.04.2017 | PUNGRAD javno komunalno podjetje d.o.o. | EUR 30,000 | 2016-10-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 KOMUNALA RIBNICA d.o.o. | 1 | EUR 22,220 |
| 🇸🇮 Komunala Tolmin, d.o.o. | 1 | EUR 48,490 |
| 🇸🇮 MINISTRSTVO ZA NOTRANJE ZADEVE | 1 | EUR 53,279 |
| 🇸🇮 PUNGRAD javno komunalno podjetje d.o.o. | 1 | EUR 30,000 |
| 🇸🇮 UPRAVA RS ZA POMORSTVO | 1 | EUR 117,657 |
Additional information
Constitution datenot reported
Last update date2016-10-24
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 updated2016-10-24