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ПРЕДШКОЛСКА УСТАНОВА "НАШЕ ДЕТЕ" ШАБАЦ

Tenders of ПРЕДШКОЛСКА УСТАНОВА "НАШЕ ДЕТЕ" ШАБАЦ: open procedures, publishing rhythm and selected suppliers.

Tenders in total
11
Tenders in period
10
Open now
1

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-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: 308: 440809: 010: 211: 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—
07.2026316 776
08.2026453 695
09.20260—
10.2026228 276
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: 207.2026: 3308.2026: 008.202609.2026: 110.2026: 311.2026: 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
06.20262
07.20263
08.20260
09.20261
10.20263
11.2026 (incomplete, as of 13.11)1

Who wins the contracts

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

Suppliers with the most contractsПЕРТИНИ ТОYС ДОО: 2ПЕРТИНИ ТОYС ДОО2ГЛОБОС ОСИГУРАЊЕ АДО БЕОГРАД: 1ГЛОБОС ОСИГУРАЊЕ АДО БЕОГРАД1ВЕНЕРА КД ШАБАЦ: 1ВЕНЕРА КД ШАБАЦ1ЛУКОИЛ СРБИЈА ДОО БЕОГРАД: 1ЛУКОИЛ СРБИЈА ДОО БЕОГРАД1ДОО Т-ЦОММЕРЦЕ ЧАЧАК: 1ДОО Т-ЦОММЕРЦЕ ЧАЧАК1СПОРТ ИМПЕX ДОО БЕОГРАД: 1СПОРТ ИМПЕX ДОО БЕОГРАД1ИТРО-ЦООП ДОО АРИЉЕ: 1ИТРО-ЦООП ДОО АРИЉЕ1ТЕКИГ-ВЕЛЕТЕКС ДОО БЕОГРАД: 1ТЕКИГ-ВЕЛЕТЕКС ДОО БЕОГРАД1
Suppliers with the most contracts
SupplierContractsValue, €Share
ПЕРТИНИ ТОYС ДОО213 19522%
ГЛОБОС ОСИГУРАЊЕ АДО БЕОГРАД124 69311%
ВЕНЕРА КД ШАБАЦ120 48911%
ЛУКОИЛ СРБИЈА ДОО БЕОГРАД115 33011%
ДОО Т-ЦОММЕРЦЕ ЧАЧАК19 62511%
СПОРТ ИМПЕX ДОО БЕОГРАД16 52011%
ИТРО-ЦООП ДОО АРИЉЕ14 84711%
ТЕКИГ-ВЕЛЕТЕКС ДОО БЕОГРАД14 04711%