This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢Tentours turistična agencija, d.o.o., Ljubljanska 85, Domžale
What do we know about this supplier?
Tentours turistična agencija, d.o.o., Ljubljanska 85, Domžale 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 91 contracts for a total amount of EUR 5,744,675
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Alternative names
Contracts
This company has participated in 91 public contracts for a total amount of EUR 5,744,675, 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 |
|---|---|---|---|
| 🇸🇮 Nakup letalskih kart za obdobje stirih let. | GeoZS, Dimičeva ulica 14 | EUR 8,133 | 2013-10-16 |
| 🇸🇮 Nakup letalskih vozovnic in organizacija na namestitvenih aranzmajev. | UP | EUR 39,210 | 2013-06-04 |
| 🇸🇮 Organizacija hotelskih namestitev v tujini za obdobje 36 mesecev | REPUBLIKA SLOVENIJA, MINISTRSTVO ZA KMETIJSTVO, GOZDARSTVO IN PREHRANO, AGENCIJA REPUBLIKE SLOVENIJE ZA KMETIJSKE TRGE IN RAZVOJ PODEŽELJA | EUR 240 | 2014-03-12 |
| 🇸🇮 Nakup letalskih kart. | NACIONALNI INŠTITUT ZA JAVNO ZDRAVJE | EUR 23,071 | 2019-04-24 |
| 🇸🇮 Organiziranje nakupa letalskih kart in hotelskih storitev (za obdobje treh let) | SPLOŠNA BOLNIŠNICA CELJE | EUR 30,878 | 2018-07-23 |
Contracts by method
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 | 71 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 MJU | 25 | EUR 132,183 |
| 🇸🇮 NACIONALNI INŠTITUT ZA JAVNO ZDRAVJE | 15 | EUR 355,968 |
| 🇸🇮 ELES, d.o.o., sistemski operater prenosnega elektroenergetskega omrežja | 7 | EUR 1,132,082 |
| 🇸🇮 RADIOTELEVIZIJA SLOVENIJA javni zavod, Ljubljana | 4 | EUR 156,027 |
| 🇸🇮 Banka Slovenije | 3 | EUR 1,523,396 |
Additional information
Constitution datenot reported
Last update date2019-05-24
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 updated2019-05-24