📑Dostawa artykulow biurowych
Procurement process summary
This process is to purchase Dostawa artykulow biurowych.
This contract was awarded by 🇵🇱 Szkoła Główna Służby Pożarniczej for an amount of PLN 125,602 to 1 supplier. It was published on 2012-11-22 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇵🇱 Szkoła Główna Służby Pożarniczej Buying unitnot reported Publication date2012-11-22 Contest statusnot reported DescriptionDostawa artykulow biurowych, ponizej 200000 euroAwards
This award was granted to AMAD Sp. z o.o. by Szkoła Główna Służby Pożarniczej for an amount of PLN 125,602. The procurement process was conducted through open for the category of goods. The award was granted on 2012-12-20. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇵🇱 AMAD Sp. z o.o. | PLN 125,602 | 2012-12-20 | 1 |
Market context and opportunities
The execution of this contract allows the entity Szkoła Główna Służby Pożarniczej 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-830880ae-7d2c-4566-ac2f-ebe9460fe7f4-award-1Publication date2012-11-22Contract datenot reportedAward date2012-12-20CategoriesgoodsPurchase modalityopenMethod detailsPNStatusnot reportedData sources
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