Want to know more about Odbior, transport i utylizacja odpadow pokonsumpcyjnych kategorii III ( kod odpadu 20 01 08 - odpady kuchenne ulegajace biodegradacji ). Numer referencyjny P/01/IW/12/A? Create and verify your free account to access full information.Create your free account

๐Ÿ“‘Odbior, transport i utylizacja odpadow pokonsumpcyjnych kategorii III ( kod odpadu 20 01 08 - odpady kuchenne ulegajace biodegradacji ). Numer referencyjny P/01/IW/12/A

Procurement process summary

This process is to purchase Odbior, transport i utylizacja odpadow pokonsumpcyjnych kategorii III ( kod odpadu 20 01 08 - odpady kuchenne ulegajace biodegradacji ). Numer referencyjny P/01/IW/12/A.

This contract was awarded by ๐Ÿ‡ต๐Ÿ‡ฑ Jednostka Wojskowa 4620 for an amount of PLN 1,300 to 1 supplier. It was published on 2012-01-24 through open

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

Buying entity๐Ÿ‡ต๐Ÿ‡ฑ Jednostka Wojskowa 4620 Buying unitnot reported Publication date2012-01-24 Contest statusnot reported Description1.Przedmiotem zamowienia jest swiadczenie uslugi polegajacej na gospodarowaniu odpadami pokonsumpcyjnymi kategorii III (o kodzie 20 01 08 - odpady kuchenne ulegajace biodegradacji) w zakresie odbioru, transportu i utylizacji przedmiotowych odpadow wytwarzanych na terenie kompleksow 12 WOG tj: 1.1.w Toruniu przy: - ul. Okolna 37 w ilosci ok. 12 Mg/rok; - ul. Sobieskiego 36, w ilosci ok.38 Mg/rok; 1.2.w Inowroclawiu przy: - ul. Jacewska 73, w ilosci ok.5 Mg/rok; - ul. Dworcowa 56, w ilosci ok.10 Mg/rok. 2.Czestotliwosc wywozu: w zaleznosci od potrzeb, jednak nie rzadziej niz 1-2 razy w tygodniu (za wyjatkiem sobot, niedziel i dni swiatecznych).

Awards

This award was granted to STRUGA S.A. by Jednostka Wojskowa 4620 for an amount of PLN 1,300. The procurement process was conducted through open for the category of services. The award was granted on 2012-02-10. This is award number 1.

SupplierAmountAward dateAward number
๐Ÿ‡ต๐Ÿ‡ฑ STRUGA S.A.PLN 1,3002012-02-101

Market context and opportunities

The execution of this contract allows the entity Jednostka Wojskowa 4620 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-466747fa-9e61-4c5d-8976-e35485bb4a43-award-1Publication date2012-01-24Contract datenot reportedAward date2012-02-10CategoriesservicesPurchase modalityopenMethod detailsPNStatusnot reported

Data sources

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Published byOpentender.eu
Countries231
LicenseCC BY-NC-SA 4.0
Records2,887,194
Year range2003 - 2025
Update statusNot updated (2025-01-01)
OpenTender obtains the information from the Public Procurement Office of the Government of Poland.