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 | 20 |

PPS - Pekarne 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 33 contracts for a total amount of EUR 12,159,846
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
This company has participated in 33 public contracts for a total amount of EUR 12,159,846, 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 nabava zivil in materiala za prehrano. | ZUDV Dornava | EUR 31,904 | 2013-02-20 |
| 🇸🇮 Sukcesivna dobava prehrambenega blaga | OSNOVNA ŠOLA ORMOŽ | EUR 77,614 | 2011-02-15 |
| 🇸🇮 SUKCESIVNA DOBAVA ZIVIL | OŠ OLGE MEGLIČ | EUR 44,531 | 2011-03-10 |
| 🇸🇮 SUKCESIVNA DOBAVA PREHRAMBENEGA BLAGA | OSNOVNA ŠOLA VELIKA NEDELJA | EUR 50,691 | 2011-04-07 |
| 🇸🇮 Sukcesivna dobava prehrambenega blaga za solska leta 2010/2011, 2011/2012, 2012/2013 in 2013/2014 | OŠ Martin Kores | EUR 7,926 | 2010-06-18 |
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 | 20 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OSNOVNA ŠOLA ORMOŽ | 3 | EUR 261,109 |
| 🇸🇮 OSNOVNA ŠOLA STARŠE | 3 | EUR 134,339 |
| 🇸🇮 vzgojno varstveni zavod Ormož | 3 | EUR 223,166 |
| 🇸🇮 DD PTUJ | 2 | EUR 63,951 |
| 🇸🇮 Osnovna šola Prežihovega Voranca Maribor | 2 | EUR 10,400,000 |
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.
