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ZAGOŽEN, proizvodno in trgovsko podjetje, d.o.o.

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Contracts won
2
Amount won alone
€903,722 excl. VAT
Shared contracts
1 (multi-supplier framework agreements)
Period
28 July 2026 – 21 August 2026

Its main clients

Where and what

Supplies · 2

Its contracts coming to an end

So many opportunities to take over these contracts when they are re-tendered.

Planned endContractCurrent holderAmount
27 July 2029
re-tender around January 2029
Dobava vodovodnega in kanalizacijskega materiala ter vodomerov
JAVNO PODJETJE KOMUNALA SLOVENJ GRADEC d.o.o. framework agreement
IBUS trgovina in storitve d.o.o.
ZAGOŽEN, proizvodno in trgovsko podjetje, d.o.o.
EKO LUX, tiskarstvo, proizvodnja, trgovina, promet in storitve, d.o.o.
MERKUR trgovina, d.o.o.
VODOTEHNIK proizvodnja armatur, gradnje in trgovina, d.o.o.
BRUNATA, trgovinska družba, d.o.o.
3 bids received
€926,858

Contracts won

DateContractBuyerAmount
21/08/2026 Dobava vodovodnega in kanalizacijskega materiala ter vodomerov JAVNO PODJETJE KOMUNALA SLOVENJ GRADEC d.o.o. €926,858
shared by 6
28/07/2026 Dobava vodomernih jaškov Komunala Kranj, javno podjetje, d.o.o. €903,722

Source: contract award notices published on TED (Publications Office of the European Union), above the EU thresholds. Contracts published only in Belgium are not included yet.