📑Dostawa kontenerow 20 stopowych serii 1(C/CC)
Procurement process summary
This process is to purchase Dostawa kontenerow 20 stopowych serii 1(C/CC).
This contract was awarded by 🇵🇱 Jednostka Wojskowa Nr 1189 for an amount of PLN 194,400 to 1 supplier. It was published on 2008-09-15 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇵🇱 Jednostka Wojskowa Nr 1189 Buying unitnot reported Publication date2008-09-15 Contest statusnot reported DescriptionDostawa kontenerow 20' serii 1 ( C/CC ). I cz. zamowienia 25 szt. dostawa do Bydgoszczy; II cz. zamowienia 18 sztuk dostawa do Opola.Awards
This award was granted to Dostawa kontenerów do Opola by Jednostka Wojskowa Nr 1189 for an amount of PLN 194,400. The procurement process was conducted through open for the category of goods. The award was granted on 2008-10-08. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇵🇱 Dostawa kontenerów do Opola | PLN 194,400 | 2008-10-08 | 1 |
Market context and opportunities
The execution of this contract allows the entity Jednostka Wojskowa Nr 1189 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-254f79be-0eb6-4e3b-a851-dc3e0b2ab88c-award-1Publication date2008-09-15Contract datenot reportedAward date2008-10-08CategoriesgoodsPurchase modalityopenMethod detailsPNStatusnot reportedData sources
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