Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ธ๐ฎ DARS d.d. | 1 | EUR 255,087 |
| ๐ธ๐ฎ OBฤINA PREBOLD | 1 | EUR 100,618 |
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๐ขTEGAR d.o.o.
What do we know about this supplier?
Has participated in 2 contracts for a total amount of EUR 355,705
CountrySlovenia
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Contracts
This company has participated in 2 public contracts for a total amount of EUR 355,705, 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 |
|---|---|---|---|
| ๐ธ๐ฎ Izgradnja in obnova vodovoda, cestisca in kanalizacije | OBฤINA PREBOLD | EUR 100,618 | 2017-01-06 |
| ๐ธ๐ฎ Sanacija sistema klic v sili (KVS) na AC Brezovica - Unec, AC Senozece - Divaca in AC Gabrk - Fernetici | DARS d.d. | EUR 255,087 | 2017-02-25 |
Main buyers
Additional information
Last update date2017-02-25
Data sources
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Published byOpentender.eu
Information obtained through the OpenTender portal.
This record last updated2017-02-25