📑Zakup wyposazenia i materialow do przedszkola
Procurement process summary
This process is to purchase Zakup wyposazenia i materialow do przedszkola.
This contract was awarded by 🇵🇱 Zespół Szkolno-Przedszkolny w Łęgajnach for an amount of PLN 23,460 to 1 supplier. It was published on 2013-02-24 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇵🇱 Zespół Szkolno-Przedszkolny w Łęgajnach Buying unitnot reported Publication date2013-02-24 Contest statusnot reported DescriptionPrzedmiotem zamowienia jest dostawa wyposazenia, zabawek przedszkolnych i materialow do zajec do przedszkola. W zakresie wyposazenia mieszcza sie: meble do sali przedszkolnej (w tym szafki, stoliki laweczki, krzeselka). W zakresie zabawek przedszkolnych mieszcza sie: zabawki (w tym: puzzle, ukladanki, lalki, maskotki, akcesoria kuchenne do zabawy, plansze edukacyjne, samochody). W zakresie materialow do zajec mieszcza sie: artykuly plastyczne (w tym: farby, bloki, kredki, plastelina, bibuly, tektury, dziurkacze, nozyczki, szablony, kleje, tempery, brystole, filce, folie, pedzle, olowki, markery wodne, kredki zelowe, flamastry, zeszyty z wycinankami, kolorowy papier, zeszyty z malowankami, zeszyty z origami, gumki do scierania, pojemniki na farby, piasek pastelowy, kolorowe brokaty, rafia sztuczna, sizal w motku, figurki,)Awards
This award was granted to System IT Jarosław Kowalski by Zespół Szkolno-Przedszkolny w Łęgajnach for an amount of PLN 23,460. The procurement process was conducted through open for the category of goods. The award was granted on 2013-03-11. This is award number 2.
This contract has multiple awards. This is award number 2. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇵🇱 System IT Jarosław Kowalski | PLN 23,460 | 2013-03-11 | 2 |
Market context and opportunities
The execution of this contract allows the entity Zespół Szkolno-Przedszkolny w Łęgajnach 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-5f96b7ef-03ef-4325-830c-2a08e0366cf6-award-2Publication date2013-02-24Contract datenot reportedAward date2013-03-11CategoriesgoodsPurchase modalityopenMethod detailsPNStatusnot reportedData sources
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