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ЈАВНО КОМУНАЛНО ПРЕДУЗЕЋЕ "ЧИСТОЋА" НОВИ САД

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

Tenders in total
31
Tenders in period
29
Open now
2

Open tenders of this authority

Period: 6 months12 months24 months

Competition at this authority

Concentration: medium16 decisions, 13 suppliers; top supplier share 12% (2 of 16). Median contract/estimate: 100% (13 pairs).

Colour by quarter

  • 2026-Q3Concentration: medium
  • 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: 308: 40809: 310: 5511: 1 (incomplete, as of 13.11)111** 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—
07.20263612 610
08.20264445 386
09.20263156 650
10.20265137 234
11.2026 (incomplete, as of 13.11)1101 996

Procurement rhythm

Usually publishes in: June.

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: 8807.2026: 608.2026: 208.202609.2026: 510.2026: 711.2026: 1 (incomplete, as of 13.11)111.2026** 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
06.20268
07.20266
08.20262
09.20265
10.20267
11.2026 (incomplete, as of 13.11)1

Who wins the contracts

Share of the top supplier: 12% (2 of 16 contracts).

Suppliers with the most contractsМНГ ПЛАСТИК-ГОГИЋ ДОО ИНЂИЈА: 2МНГ ПЛАСТИК-ГОГИЋ ДОО ИНЂИЈА2НОВА ОПРЕМА ДОО: 2НОВА ОПРЕМА ДОО2ДОО ИНТЕЦ НОВИ САД: 2ДОО ИНТЕЦ НОВИ САД2ДДОР НОВИ САД АДО НОВИ САД: 1ДДОР НОВИ САД АДО НОВИ САД1ЕПС АД Београд: 1ЕПС АД Београд1УНИX ГРОУП ИНТЕРНАТИОНАЛ ДОО : 1УНИX ГРОУП ИНТЕРНАТИОНАЛ ДОО1М&И Сyстемс, Цо. д.о.о. Нови Сад: 1М&И Сyстемс, Цо. д.о.о. Нови Сад1ЕЦО СИГНАЛ д.о.о. Београд: 1ЕЦО СИГНАЛ д.о.о. Београд1НС УНИОН ТЕХНИКА ДОО НОВИ САД: 1НС УНИОН ТЕХНИКА ДОО НОВИ САД1Телеком Србија а.д., Београд: 1Телеком Србија а.д., Београд1
Suppliers with the most contracts
SupplierContractsValue, €Share
МНГ ПЛАСТИК-ГОГИЋ ДОО ИНЂИЈА2340 14012%
НОВА ОПРЕМА ДОО2285 16312%
ДОО ИНТЕЦ НОВИ САД250 80812%
ДДОР НОВИ САД АДО НОВИ САД1212 8156%
ЕПС АД Београд1127 7806%
УНИX ГРОУП ИНТЕРНАТИОНАЛ ДОО 1102 2166%
М&И Сyстемс, Цо. д.о.о. Нови Сад1101 9966%
ЕЦО СИГНАЛ д.о.о. Београд182 7416%
НС УНИОН ТЕХНИКА ДОО НОВИ САД175 0716%
Телеком Србија а.д., Београд141 7416%