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ЈАВНО КОМУНАЛНО ПРЕДУЗЕЋЕ ИНФОСТАН ТЕХНОЛОГИЈЕ БЕОГРАД

Tenders of ЈАВНО КОМУНАЛНО ПРЕДУЗЕЋЕ ИНФОСТАН ТЕХНОЛОГИЈЕ БЕОГРАД: open procedures, publishing rhythm and selected suppliers.

Tenders in total
20
Tenders in period
20
Open now
1

Open tenders of this authority

Period: 6 months12 months24 months

Competition at this authority

Concentration: low16 decisions, 13 suppliers; top supplier share 19% (3 of 16).

Colour by quarter

  • 2026-Q2Low data
  • 2026-Q3Concentration: low
  • 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: 207: 208: 550809: 310: 411: 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—
06.2026279 713
07.20262634 360
08.202652 319 097
09.20263246 935
10.20264976 136
11.2026 (incomplete, as of 13.11)0—

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: 5507.2026: 408.2026: 408.202609.2026: 410.2026: 311.2026: 0 (incomplete, as of 13.11)011.2026** 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
06.20265
07.20264
08.20264
09.20264
10.20263
11.2026 (incomplete, as of 13.11)0

Who wins the contracts

Share of the top supplier: 19% (3 of 16 contracts).

Suppliers with the most contractsСПАРК Аналyтицс доо: 3СПАРК Аналyтицс доо3ИНФОРМАТИКА АД БЕОГРАД (СТАРИ ГРАД): 2ИНФОРМАТИКА АД БЕОГРАД (СТАРИ ГРАД)2ЕУРОСАЛОН ФАБРИКА ДОО: 1ЕУРОСАЛОН ФАБРИКА ДОО1ДАТА ЦЛОУД ТЕЦХНОЛОГY д.о.о. Крагујевац: 1ДАТА ЦЛОУД ТЕЦХНОЛОГY д.о.о. Крагујевац1ДЕЛТА-Т.Е.Ц. ДОО БЕОГРАД: 1ДЕЛТА-Т.Е.Ц. ДОО БЕОГРАД1ЕНЕТЕЛ СОЛУТИОНС ДОО БЕОГРАД: 1ЕНЕТЕЛ СОЛУТИОНС ДОО БЕОГРАД1ОРИОН ТЕЛЕКОМ ДОО БЕОГРАД: 1ОРИОН ТЕЛЕКОМ ДОО БЕОГРАД1ОСА - РАЧУНАРСКИ ИНЖЕЊЕРИНГ ДОО БЕОГРАД: 1ОСА - РАЧУНАРСКИ ИНЖЕЊЕРИНГ ДОО БЕОГРАД1ТВИ ДОО: 1ТВИ ДОО1ПРОИНТЕР СИСТЕМ ДОО: 1ПРОИНТЕР СИСТЕМ ДОО1
Suppliers with the most contracts
SupplierContractsValue, €Share
СПАРК Аналyтицс доо3459 22919%
ИНФОРМАТИКА АД БЕОГРАД (СТАРИ ГРАД)22 126 00512%
ЕУРОСАЛОН ФАБРИКА ДОО1848 3816%
ДАТА ЦЛОУД ТЕЦХНОЛОГY д.о.о. Крагујевац1254 8456%
ДЕЛТА-Т.Е.Ц. ДОО БЕОГРАД1161 7536%
ЕНЕТЕЛ СОЛУТИОНС ДОО БЕОГРАД1127 7556%
ОРИОН ТЕЛЕКОМ ДОО БЕОГРАД185 1536%
ОСА - РАЧУНАРСКИ ИНЖЕЊЕРИНГ ДОО БЕОГРАД157 0756%
ТВИ ДОО142 5936%
ПРОИНТЕР СИСТЕМ ДОО142 5896%