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 | 2 |
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🏢Tentours d.o.o.,
What do we know about this supplier?
Tentours 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 6 contracts for a total amount of EUR 389,881
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 389,881, 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 |
|---|---|---|---|
| 🇸🇮 Storitev organiziranja letalskih prevozov in namestitvenih aranzmajev | Zavod za zdravstveno zavarovanje Slovenije | EUR 120,000 | 2009-06-23 |
| 🇸🇮 Dobava letalskih vozovnic | UM FZV | EUR 50,000 | 2011-08-10 |
| 🇸🇮 Organizacija letalskih prevozov in dobava letalskih vozovnic. | PLINOVODI d.o.o. | EUR 120,000 | 2011-11-25 |
| 🇸🇮 Javno narocilo za oddajo narocila storitev po postopku zbiranja ponudb po predhodni objavi za izbiro izvajalca za organiziranje letalskih prevozov prosilcev za mednarodno zascito in spremljevalcev, ter nastanitvenih aranzmajev za spremljevalce, st. 430-67/2011 | MINISTRSTVO ZA NOTRANJE ZADEVE | EUR 66,667 | 2011-06-28 |
| 🇸🇮 Nakup letalskih kart. | NACIONALNI INŠTITUT ZA JAVNO ZDRAVJE | EUR 23,071 | 2019-04-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 MINISTRSTVO ZA NOTRANJE ZADEVE | 1 | EUR 66,667 |
| 🇸🇮 NACIONALNI INŠTITUT ZA JAVNO ZDRAVJE | 1 | EUR 23,071 |
| 🇸🇮 PLINOVODI d.o.o. | 1 | EUR 120,000 |
| 🇸🇮 SID banka, d.d., Ljubljana | 1 | EUR 10,143 |
| 🇸🇮 UM FZV | 1 | EUR 50,000 |
Additional information
Constitution datenot reported
Last update date2008-04-07
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 updated2008-04-07