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 |
| selective | 1 |
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🏢STUDIO 3S d.o.o.
What do we know about this supplier?
STUDIO 3S 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 2,338,425
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 2,338,425, 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 |
|---|---|---|---|
| 🇸🇮 Priprava medijskega plana in zakup oglasevalskega prostora za preventivno akcijo za vecjo varnost prometa v poletnih mesecih | MINISTRSTVO ZA PROMET | EUR 123,813 | 2011-03-03 |
| 🇸🇮 Priprava medijskega plana in zakup oglasevalskega prostora za preventivno akcio, ki preprecuje voznjo pod vplivom alkohola | MINISTRSTVO ZA PROMET | EUR 123,949 | 2011-03-03 |
| 🇸🇮 Priprava medijskega plana in zakup oglasevalskega prostora za preventivno akcijo za vecjo varnost prometa voznikov enoslednih motornih vozil | MINISTRSTVO ZA PROMET | EUR 123,926 | 2011-03-03 |
| 🇸🇮 INFORMACIJSKO IN NOVINARSKO SREDISCE 2010 | UKOM | EUR 80,000 | 2010-04-26 |
| 🇸🇮 Medijski plan in TV oglasevanje za preventivno akcijo o uporabi mobilnih telefonov | AVP | EUR 94,353 | 2012-02-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 MINISTRSTVO ZA PROMET | 3 | EUR 371,688 |
| 🇸🇮 UKOM | 2 | EUR 192,500 |
| 🇸🇮 AVP | 1 | EUR 94,353 |
| 🇸🇮 CMEPIUS V angl. j.: CMEPIUS | 1 | EUR 80,000 |
| 🇸🇮 Društvo UNICEF Slovenija | 1 | EUR 440,718 |
Additional information
Constitution datenot reported
Last update date2007-01-01
Data sources
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Information obtained through the OpenTender portal.
This record last updated2007-01-01