📑Dostawa sprzetu i materialow biurowych, czesci i akcesoriow do maszyn biurowych
Procurement process summary
This process is to purchase Dostawa sprzetu i materialow biurowych, czesci i akcesoriow do maszyn biurowych.
This contract was awarded by 🇵🇱 Jednostka Wojskowa 4213 for an amount of PLN 31,258 to 1 supplier. It was published on 2009-02-03 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇵🇱 Jednostka Wojskowa 4213 Buying unitnot reported Publication date2009-02-03 Contest statusnot reported DescriptionOgloszenie o zmianie ogloszeniaAwards
This award was granted to Kserokopiarki z tonerami zapasowymi by Jednostka Wojskowa 4213 for an amount of PLN 31,258. The procurement process was conducted through limited for the category of goods. The award was granted on 2008-12-02. 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 |
|---|---|---|---|
| 🇵🇱 Kserokopiarki z tonerami zapasowymi | PLN 31,258 | 2008-12-02 | 2 |
Market context and opportunities
The execution of this contract allows the entity Jednostka Wojskowa 4213 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-d10fad23-8816-471d-9828-6a86857f825f-award-2Publication date2009-02-03Contract datenot reportedAward date2008-12-02CategoriesgoodsPurchase modalitylimitedMethod detailsZCStatusnot reportedData sources
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