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 | 4 |
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🏢Q TECHNA d.o.o.
What do we know about this supplier?
Q TECHNA 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 13 contracts for a total amount of EUR 542,526
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 13 public contracts for a total amount of EUR 542,526, 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 |
|---|---|---|---|
| 🇸🇮 Verifikacija podsistema infrastruktura v zvezi izpolnjevanja zahtev TSI IFN in TSI PRM pri projektu PZI in izvedbi del za projekt >>Elektrifikacija in rekonstrukcija zelezniske proge Pragersko - Hodos<<. | MZIP | EUR 71,070 | 2013-04-16 |
| 🇸🇮 VIZUALNI IN ULTRAZVOCNI PREGLED REAKTORSKEGA TANKA REAKTORJA TRIGA MARK II TER IZDELAVA STROKOVNEGA MNENJA O PRIMERNOSTI TANKA ZA NADALJNE OBRATOVANJE | IJS V angl.jeziku: JSI | EUR 27,945 | 2011-05-13 |
| 🇸🇮 Storitve industrijskega pregledovanja | NEK d.o.o. | EUR 53,680 | 2016-02-02 |
| 🇸🇮 Verifikacija podsistema Infrastruktura v zvezi izpolnjevanja zahtev TSI INF in TSI PRM zaradi nadgradnje zelezniske proge Poljcane - Slovenska Bistrica | DIREKCIJA RS ZA INFRASTRUKTURO | EUR 49,641 | 2016-08-29 |
| 🇸🇮 Verifikacija podsistema Energija v zvezi izpolnjevanja zahtev TSI ENE in TSI SRT za nadgradnjo odseka zelezniske proge Maribor-Sentilj-d.m. | DIREKCIJA RS ZA INFRASTRUKTURO | EUR 61,590 | 2016-07-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 DIREKCIJA RS ZA INFRASTRUKTURO | 9 | EUR 257,348 |
| 🇸🇮 NEK d.o.o. | 2 | EUR 186,162 |
| 🇸🇮 IJS V angl.jeziku: JSI | 1 | EUR 27,945 |
| 🇸🇮 MZIP | 1 | EUR 71,070 |
Additional information
Constitution datenot reported
Last update date2017-04-11
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 updated2017-04-11