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"НАЦИОНАЛНИ ПАРК ФРУШКА ГОРА" Д.О.О. СРЕМСКА КАМЕНИЦА

Tenders of "НАЦИОНАЛНИ ПАРК ФРУШКА ГОРА" Д.О.О. СРЕМСКА КАМЕНИЦА: open procedures, publishing rhythm and selected suppliers.

Tenders in total
12
Tenders in period
12
Open now
1

Open tenders of this authority

Period: 6 months12 months24 months

Competition at this authority

Low data7 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: 4408: 00809: 210: 111: 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—
07.20264138 777
08.20260—
09.2026283 217
10.2026132 879
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: 4407.2026: 308.2026: 208.202609.2026: 110.2026: 111.2026: 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
06.20264
07.20263
08.20262
09.20261
10.20261
11.2026 (incomplete, as of 13.11)1

Who wins the contracts

Share of the top supplier: 29% (2 of 7 contracts).

Suppliers with the most contractsОГЛЕД ДОО БОГАТИЋ: 2ОГЛЕД ДОО БОГАТИЋ2ДУНАВ ДРУШТВО ЗА УПРАВЉАЊЕ ДОБРОВОЉНИМ ПЕНЗИЈСКИМ ФОНДОМ АД БЕОГРАД (СТАРИ ГРАД): 1ДУНАВ ДРУШТВО ЗА УПРАВЉАЊЕ ДОБРОВОЉНИМ ПЕНЗИЈСКИМФОНДОМ АД БЕОГРАД (СТАРИ ГРАД)1ОБЕЛУС ДОО: 1ОБЕЛУС ДОО1БЕТА МОТОРС ЦЕНТАР ДОО НОВИ САД: 1БЕТА МОТОРС ЦЕНТАР ДОО НОВИ САД1ДОО ГАСТЕЦ ВРШАЦ: 1ДОО ГАСТЕЦ ВРШАЦ1ЈП Војводинашуме: 1ЈП Војводинашуме1
Suppliers with the most contracts
SupplierContractsValue, €Share
ОГЛЕД ДОО БОГАТИЋ282 47629%
ДУНАВ ДРУШТВО ЗА УПРАВЉАЊЕ ДОБРОВОЉНИМ ПЕНЗИЈСКИМ ФОНДОМ АД БЕОГРАД (СТАРИ ГРАД)164 74214%
ОБЕЛУС ДОО135 00414%
БЕТА МОТОРС ЦЕНТАР ДОО НОВИ САД132 87914%
ДОО ГАСТЕЦ ВРШАЦ121 29714%
ЈП Војводинашуме118 47614%