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 | 7 |
| selective | 3 |
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๐ขTopsolutions d.o.o.
What do we know about this supplier?
Has participated in 20 contracts for a total amount of EUR 691,181
CountrySlovenia
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Contracts
This company has participated in 20 public contracts for a total amount of EUR 691,181, 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 Dobava pisarniskega materiala za potrebe Zdravstvenega doma Domzale | ZDRAVSTVENI DOM DOMลฝALE | EUR 17,604 | 2011-11-24 |
| ๐ธ๐ฎ Sukcesivna dobava pisarniskega materiala | BANKA SLOVENIJE LJUBLJANA | EUR 68,285 | 2009-10-30 |
| ๐ธ๐ฎ Dobava tonerjev in crnil za tiskalnike za obdobje treh let | PLINOVODI d.o.o. | EUR 66,000 | 2017-03-08 |
| ๐ธ๐ฎ Pisarniski material za potrebe RTV Slovenija. | Radiotelevizija Slovenija | EUR 75,000 | 2012-03-10 |
| ๐ธ๐ฎ Nakup pisarniskega materiala - tonerji - 050/11 JN MZZ | MINISTRSTVO ZA ZUNANJE ZADEVE | EUR 49,511 | 2012-05-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ธ๐ฎ Radiotelevizija Slovenija | 3 | EUR 255,000 |
| ๐ธ๐ฎ IJS V angl.jeziku: JSI | 2 | EUR 53,432 |
| ๐ธ๐ฎ MINISTRSTVO ZA ZUNANJE ZADEVE | 2 | EUR 99,022 |
| ๐ธ๐ฎ UL FE | 2 | EUR 2,191 |
| ๐ธ๐ฎ BANKA SLOVENIJE LJUBLJANA | 1 | EUR 68,285 |
Additional information
Last update date2016-07-29
Data sources
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Information obtained through the OpenTender portal.
This record last updated2016-07-29