📑Dostawa artykulow papierniczych i biurowych. Numer postepowania OL/ZP/2/11
Procurement process summary
This process is to purchase Dostawa artykulow papierniczych i biurowych. Numer postepowania OL/ZP/2/11.
This contract was awarded by 🇵🇱 Urząd Skarbowy Warszawa Praga for an amount of PLN 23,100 to 1 supplier. It was published on 2011-05-19 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇵🇱 Urząd Skarbowy Warszawa Praga Buying unitnot reported Publication date2011-05-19 Contest statusnot reported DescriptionDostawa dla Zamawiajacego na czastkowe zamowienia artykulow biurowych.Awards
This award was granted to PAPMAX Hurtownia Artykułów Biurowych Sławomir Szatanowski by Urząd Skarbowy Warszawa Praga for an amount of PLN 23,100. The procurement process was conducted through open for the category of goods. The award was granted on 2011-05-18. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇵🇱 PAPMAX Hurtownia Artykułów Biurowych Sławomir Szatanowski | PLN 23,100 | 2011-05-18 | 1 |
Market context and opportunities
The execution of this contract allows the entity Urząd Skarbowy Warszawa Praga to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberPL_ocds-70d2nz-201fcf19-f3fa-48cc-9e39-c81024efa77b-award-1Publication date2011-05-19Contract datenot reportedAward date2011-05-18CategoriesgoodsPurchase modalityopenMethod detailsPNStatusnot reportedData sources
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