📑POSTEPOWANIE O UDZIELENIE ZAMOWIENIA PUBLICZNEGO NA DOSTAWE PROWADZONEGO W TRYBIE PRZETARGU NIEOGRANICZONEGO o wartosci nieprzekraczajacej kwot okreslonych w przepisach wydanych na podstawie art. 11 u
Procurement process summary
This process is to purchase POSTEPOWANIE O UDZIELENIE ZAMOWIENIA PUBLICZNEGO NA DOSTAWE PROWADZONEGO W TRYBIE PRZETARGU NIEOGRANICZONEGO o wartosci nieprzekraczajacej kwot okreslonych w przepisach wydanych na podstawie art. 11 ust. 8 ustawy z dnia 29 stycznia 2004 r. - Prawo zamowien publicznych Dz. U. z 2007 r. Nr 223, poz., 1655 ze zmianami - zwanej dalej ustawa Dostawa artykulow spozywczych: warzywa i owoce.
This contract was awarded by 🇵🇱 Areszt Śledczy for an amount of PLN 95,021 to 1 supplier. It was published on 2009-11-23 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇵🇱 Areszt Śledczy Buying unitnot reported Publication date2009-11-23 Contest statusnot reported DescriptionZiemniaki jadalne w opakowaniach CPV 032112100-1 - 50270 kg Pieczarki 03221260-6 -386 kg, Buraki cwiklowe CPV 03221111-7 - 5731 kg ,Seler korzen CPV 0321110-0 - 3446 kg ,Pietruszka korzen CPV0321110-0 - 2444 kg, Marchew CPV 03221112-4 -8108 kg, Cebula biala CPV 0322113-1 -3768 kg,Kapusta biala CPV 03221410-3- 6309 kg, Kapusta czerwona CPV 03221410-3- 3708 kg, Ogorek zielony CPV 03221270-9 - 715 kg, Pomidory CPV 03221240-0 -1209 kg, Fasola szparagowa CPV 03221212-5 -110 kg, Papryka zielona CPV 03221230-7- 93 kg, Pory CPV 03221320-5 - 200 kg, Kapusta biala kwaszona CPV 15331142-4-3039 kg, Ogorek kwaszony CPV 15331000-7 - 483 kg, Jablko CPV 03222321-9- 5715 kg, Koperek CPV 01121300-4- 15 kg, Brokuly CPV 03221430-9-50 kg, Kalafior CPV 03221420-61- 200 kg, Rzodkiewka CPV 03221120-3- 118 kg, Kalarepa CPV 03221120-3-70 kg, Czosnek CPV 03221120-3- 29 kg, Szczypior CPV 03221320-5- 25 kg, Fasola Jas CPV 03221210-1- 802 kg, Groch suszony polowki CPV 03212213-6- 257 kgAwards
This award was granted to F.H. Jarosław Olma by Areszt Śledczy for an amount of PLN 95,021. The procurement process was conducted through open for the category of goods. The award was granted on 2009-11-23. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇵🇱 F.H. Jarosław Olma | PLN 95,021 | 2009-11-23 | 1 |
Market context and opportunities
The execution of this contract allows the entity Areszt Śledczy 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-7797394f-04b7-4d3a-994f-a625dd118fe2-award-1Publication date2009-11-23Contract datenot reportedAward date2009-11-23CategoriesgoodsPurchase modalityopenMethod detailsPNStatusnot reportedData sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
