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КОМУНАЛНО ЈАВНО ПРЕДУЗЕЋЕ "ЗЛАТИБОР"ЧАЈЕТИНА

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

Tenders in total
38
Tenders in period
21
Open now
2

Open tenders of this authority

Period: 6 months12 months24 months

Competition at this authority

Low data9 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: 4408: 00809: 110: 311: 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—
06.2026172 178
07.20264406 562
08.20260—
09.2026120 274
10.20263936 229
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: 8807.2026: 308.2026: 308.202609.2026: 110.2026: 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
06.20268
07.20263
08.20263
09.20261
10.20264
11.2026 (incomplete, as of 13.11)2

Who wins the contracts

Share of the top supplier: 22% (2 of 9 contracts).

Suppliers with the most contractsАТРИКОД ДОО КРУШЕВАЦ: 2АТРИКОД ДОО КРУШЕВАЦ2НИС А.Д. НОВИ САД: 1НИС А.Д. НОВИ САД1Копаоник АД Београд: 1Копаоник АД Београд1Дунав осигурање а.д.о.: 1Дунав осигурање а.д.о.1ЦУБИ доо Нови Сад: 1ЦУБИ доо Нови Сад1НИНА РАСАДНИК ДОО ВЕЛИКИ ШИЉЕГОВАЦ: 1НИНА РАСАДНИК ДОО ВЕЛИКИ ШИЉЕГОВАЦ1ТЕЦХНО МК АУТО ДОО ЧАЧАК: 1ТЕЦХНО МК АУТО ДОО ЧАЧАК1МНГ ПЛАСТИК-ГОГИЋ ДОО ИНЂИЈА: 1МНГ ПЛАСТИК-ГОГИЋ ДОО ИНЂИЈА1
Suppliers with the most contracts
SupplierContractsValue, €Share
АТРИКОД ДОО КРУШЕВАЦ2319 45022%
НИС А.Д. НОВИ САД1808 38811%
Копаоник АД Београд182 70111%
Дунав осигурање а.д.о.172 17811%
ЦУБИ доо Нови Сад159 01611%
НИНА РАСАДНИК ДОО ВЕЛИКИ ШИЉЕГОВАЦ145 14011%
ТЕЦХНО МК АУТО ДОО ЧАЧАК128 09611%
МНГ ПЛАСТИК-ГОГИЋ ДОО ИНЂИЈА120 27411%