📑Dostawa Wedlin wraz z transportem
Procurement process summary
This process is to purchase Dostawa Wedlin wraz z transportem.
This contract was awarded by 🇵🇱 Dom Pomocy Społecznej "Nad Potokiem" for an amount of PLN 122,702 to 1 supplier. It was published on 2013-12-11 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇵🇱 Dom Pomocy Społecznej "Nad Potokiem" Buying unitnot reported Publication date2013-12-11 Contest statusnot reported DescriptionGrupa I - wyroby wedliniarskie - lepsze gatunkowo Lp. Asortyment J.m. Ilosc (kg) 1. Poledwica sopocka /wieprzowa, wedzona/ kg. 150 2. Szynka gotowana /np.babuni/ kg. 250 3. Szynka wiejska / wedzona/ kg. 150 4. Filet z indyka kg. 280 5. Baleron wedzony kg. 250 6. Boczek wedzony kg. 150 7. Ogonowka kg. 400 8. Szynka chlopska kg. 150 9. Lopatka pieczona kg. 300 10. Szynka konserwowa kg. 310 Ogolem: kg. 2.390 kg. Grupa II - wyroby wedliniarskie - podroby Lp. Asortyment j.m. Ilosc (kg) 1. Szynka z kurczaka /drobiowa Kg. 290 2. Mielonka Kg. 320 3. Pieczen rzymska Kg. 220 4. Pasztetowa Kg. 280 5. Kaszanka Kg. 400 6. Salceson wloski Kg. 280 7. Pasztet miesny Kg. 300 8. Pieczen tyrolska Kg. 200 9. Pasztet w sloiku lub konserwie /300-400 g./ szt. 250 Ogolem: kg. 2.290 kg. bez pasztetu mazowieckiego Grupa III - kielbasy Lp. Asortyment j.m. Ilosc (kg) 1. Kielbasa krakowska kg. 750 2. Kielbasa debreczynska kg. 300 3. Kielbasa zywiecka kg. 750 4. Kielbasa zwyczajna kg. 300 5. Kielbasa wiejska kg. 350 6. Kielbasa szynkowa kg. 550 7. Parowki kg. 460 8. Mortadela kg. 580 9. Kielbasa biala kg. 100 Ogolem: 4.140 kgAwards
This award was granted to P.P.H.U. NASZ PRODUKT Z.P.Chr. Roman Kapusta, by Dom Pomocy Społecznej "Nad Potokiem" for an amount of PLN 122,702. The procurement process was conducted through limited for the category of goods. The award was granted on 2013-12-11. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇵🇱 P.P.H.U. NASZ PRODUKT Z.P.Chr. Roman Kapusta, | PLN 122,702 | 2013-12-11 | 1 |
Market context and opportunities
The execution of this contract allows the entity Dom Pomocy Społecznej "Nad Potokiem" to fulfill its public service objectives efficiently.
The limited 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-40129021-3591-4571-ab3a-1a0ac9288475-award-1Publication date2013-12-11Contract datenot reportedAward date2013-12-11CategoriesgoodsPurchase modalitylimitedMethod detailsZCStatusnot reportedData sources
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