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ПРЕДШКОЛСКА УСТАНОВА "БОШКО БУХА"

Tenders of ПРЕДШКОЛСКА УСТАНОВА "БОШКО БУХА": open procedures, publishing rhythm and selected suppliers.

Tenders in total
6
Tenders in period
6
Open now
0

Open tenders of this authority

This contracting authority has no open tenders right now.

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-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: 108: 00809: 4410: 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—
07.2026113 356
08.20260—
09.2026441 721
10.2026117 003
11.2026 (incomplete, as of 13.11)0—

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: 007.2026: 108.2026: 008.202609.2026: 4410.2026: 111.2026: 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
06.20260
07.20261
08.20260
09.20264
10.20261
11.2026 (incomplete, as of 13.11)0

Who wins the contracts

Share of the top supplier: 17% (1 of 6 contracts).

Suppliers with the most contractsМЕДИНС ДОО НОВИ САД: 1МЕДИНС ДОО НОВИ САД1Телеком Србија а.д., Београд: 1Телеком Србија а.д., Београд1Завод за јавно здравље Сремска Митровица: 1Завод за јавно здравље Сремска Митровица1ДАННА WАТЕРС ДОО Вршац: 1ДАННА WАТЕРС ДОО Вршац1Дунав осигурање а.д.о.: 1Дунав осигурање а.д.о.1ПРЕДУЗЕЋЕ МИДРА ЕКО ДОО БЕОГРАД: 1ПРЕДУЗЕЋЕ МИДРА ЕКО ДОО БЕОГРАД1
Suppliers with the most contracts
SupplierContractsValue, €Share
МЕДИНС ДОО НОВИ САД119 57117%
Телеком Србија а.д., Београд117 00317%
Завод за јавно здравље Сремска Митровица113 35617%
ДАННА WАТЕРС ДОО Вршац18 47417%
Дунав осигурање а.д.о.17 72017%
ПРЕДУЗЕЋЕ МИДРА ЕКО ДОО БЕОГРАД15 95617%