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ЈАВНО КОМУНАЛНО ПРЕДУЗЕЋЕ "КОМУНАЛАЦ" КУЛА

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

Tenders in total
7
Tenders in period
7
Open now
1

Open tenders of this authority

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-Q2Low data
  • 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: 107: 008: 00809: 2210: 111: 2 (incomplete, as of 13.11)211** 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—
06.2026110 171
07.20260—
08.20260—
09.2026241 736
10.202613 528
11.2026 (incomplete, as of 13.11)25 777

Procurement rhythm

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: 107.2026: 008.2026: 108.202609.2026: 110.2026: 2211.2026: 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
06.20261
07.20260
08.20261
09.20261
10.20262
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 contractsЕЛЕВОД-РЕМОНТ ДОО ВЕТЕРНИК: 1ЕЛЕВОД-РЕМОНТ ДОО ВЕТЕРНИК1Дунав осигурање а.д.о.: 1Дунав осигурање а.д.о.1ПРЕДУЗЕЋЕ ВЕЛЕТРГОВИНА И СЕРВИС РЕБИЋ ДОО СИВАЦ: 1ПРЕДУЗЕЋЕ ВЕЛЕТРГОВИНА И СЕРВИС РЕБИЋ ДОО СИВАЦ1МАИС ЦОММЕРЦЕ ДОО НОВИ САД: 1МАИС ЦОММЕРЦЕ ДОО НОВИ САД1КОРЕКТ ЦОМПАНY ПРЕДУЗЕЋЕ ЗА ТРГОВИНУ СПОЉНОТРГОВИНСКИ ПРОМЕТ И УСЛУГЕ ДОО БЕОГРАД (ВОЖДОВАЦ): 1КОРЕКТ ЦОМПАНY ПРЕДУЗЕЋЕ ЗА ТРГОВИНУСПОЉНОТРГОВИНСКИ ПРОМЕТ И УСЛУГЕ ДОО БЕОГРАД (ВОЖД…1ГУМИМПЕX ДОО БЕОГРАД: 1ГУМИМПЕX ДОО БЕОГРАД1
Suppliers with the most contracts
SupplierContractsValue, €Share
ЕЛЕВОД-РЕМОНТ ДОО ВЕТЕРНИК121 26017%
Дунав осигурање а.д.о.120 47617%
ПРЕДУЗЕЋЕ ВЕЛЕТРГОВИНА И СЕРВИС РЕБИЋ ДОО СИВАЦ110 17117%
МАИС ЦОММЕРЦЕ ДОО НОВИ САД15 77717%
КОРЕКТ ЦОМПАНY ПРЕДУЗЕЋЕ ЗА ТРГОВИНУ СПОЉНОТРГОВИНСКИ ПРОМЕТ И УСЛУГЕ ДОО БЕОГРАД (ВОЖДОВАЦ)13 52817%
ГУМИМПЕX ДОО БЕОГРАД1—17%