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"ЧИСТОЋА" ЈАВНО КОМУНАЛНО ПРЕДУЗЕЋЕ

Tenders of "ЧИСТОЋА" ЈАВНО КОМУНАЛНО ПРЕДУЗЕЋЕ: open procedures, publishing rhythm and selected suppliers.

Tenders in total
24
Tenders in period
19
Open now
2

Open tenders of this authority

Тонери

🏛 "ЧИСТОЋА" ЈАВНО КОМУНАЛНО ПРЕДУЗЕЋЕ

17.11.2026 · 4 days left

€5 952

Period: 6 months12 months24 months

Competition at this authority

Low data6 decisions in the period — fewer than the 10 needed for a conclusion.

Colour by quarter

  • 2026-Q3Low data
  • 2026-Q4Low data
How the colour is calculated

The unit is a procurement decision. Grey: fewer than 10 decisions — “low data”. Red: the top supplier holds 30% of decisions or more. Green: the top supplier holds less than 20%, there are at least 5 different suppliers and (where at least 5 contract + estimate pairs exist) the median contract/estimate is at most 95%, i.e. the price is cut by 5% or more. Yellow: everything else. The colour describes how wins are spread, not the quality of the authority.

Decisions by month

Decisions and value by month12: 01201: 002: 003: 004: 005: 00506: 007: 008: 009: 010: 01011: 012: 001: 002: 003: 00304: 005: 006: 007: 208: 10809: 010: 3311: 0 (incomplete, as of 13.11)011** incomplete, as of 13.11
Decisions and value by month
MonthDecisionsValue, €
12.20240—
01.20250—
02.20250—
03.20250—
04.20250—
05.20250—
06.20250—
07.20250—
08.20250—
09.20250—
10.20250—
11.20250—
12.20250—
01.20260—
02.20260—
03.20260—
04.20260—
05.20260—
06.20260—
07.2026232 371
08.2026138 334
09.20260—
10.20263723 931
11.2026 (incomplete, as of 13.11)0—

Procurement rhythm

Usually publishes in: June, August, October.

Tenders by publication month12.2024: 012.202401.2025: 002.2025: 003.2025: 004.2025: 005.2025: 005.202506.2025: 007.2025: 008.2025: 009.2025: 010.2025: 010.202511.2025: 012.2025: 001.2026: 002.2026: 003.2026: 003.202604.2026: 005.2026: 006.2026: 4407.2026: 308.2026: 408.202609.2026: 210.2026: 411.2026: 2 (incomplete, as of 13.11)211.2026** incomplete, as of 13.11
Tenders by publication month
MonthTenders
12.20240
01.20250
02.20250
03.20250
04.20250
05.20250
06.20250
07.20250
08.20250
09.20250
10.20250
11.20250
12.20250
01.20260
02.20260
03.20260
04.20260
05.20260
06.20264
07.20263
08.20264
09.20262
10.20264
11.2026 (incomplete, as of 13.11)2

Who wins the contracts

Share of the top supplier: 17% (1 of 6 contracts).

Suppliers with the most contractsКНЕЗ ПЕТРОЛ ДОО ЗЕМУН: 1КНЕЗ ПЕТРОЛ ДОО ЗЕМУН1Б.М.К. ДРУШТВО СА ОГРАНИЧЕНОМ ОДГОВОРНОШЋУ ЗА ПРОИЗВОДЊУ, ПРОМЕТ И УСЛУГЕ СТАРА ПАЗОВА, ЦООПСЕРВИЦЕ БМК ДОО СТАРА ПАЗОВА, БЛУЕМАX д.о.о.: 1Б.М.К. ДРУШТВО СА ОГРАНИЧЕНОМ ОДГОВОРНОШЋУ ЗАПРОИЗВОДЊУ, ПРОМЕТ И УСЛУГЕ СТАРА ПАЗОВА, ЦООПСЕРВ…1ЕПС АД Београд: 1ЕПС АД Београд1Гарденија ДОО: 1Гарденија ДОО1ДОО СЕЛМА СУБОТИЦА: 1ДОО СЕЛМА СУБОТИЦА1"БЕЛИВ ДОГ" УДРУЖЕЊЕ ЗА ЗАШТИТУ ЖИВОТИЊА: 1"БЕЛИВ ДОГ" УДРУЖЕЊЕ ЗА ЗАШТИТУ ЖИВОТИЊА1
Suppliers with the most contracts
SupplierContractsValue, €Share
КНЕЗ ПЕТРОЛ ДОО ЗЕМУН1441 13817%
Б.М.К. ДРУШТВО СА ОГРАНИЧЕНОМ ОДГОВОРНОШЋУ ЗА ПРОИЗВОДЊУ, ПРОМЕТ И УСЛУГЕ СТАРА ПАЗОВА, ЦООПСЕРВИЦЕ БМК ДОО СТАРА ПАЗОВА, БЛУЕМАX д.о.о.1262 96817%
ЕПС АД Београд138 33417%
Гарденија ДОО119 82617%
ДОО СЕЛМА СУБОТИЦА117 03717%
"БЕЛИВ ДОГ" УДРУЖЕЊЕ ЗА ЗАШТИТУ ЖИВОТИЊА115 33417%